Voucher Wise Summary Report
Opening Balance | 588,114 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 4,896 | 13/04/2022 | 5THSFC/2022-23/P/1 | 33,684 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 19,584 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 4,400 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 32,270 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 188,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/5 | 4,896 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 27,020 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
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