Voucher Wise Summary Report
Opening Balance | 846,208 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 278,987 | 24/04/2022 | 5THSFC/2022-23/P/1 | 48,750 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 48,750 | 24/04/2022 | XVFC/2022-23/P/1 | 371,745 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 14,989 | 28/04/2022 | 5THSFC/2022-23/P/2 | 48,750 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 30,305 | 28/04/2022 | 5THSFC/2022-23/P/3 | 63,105 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 17,811 | 30/04/2022 | 5THSFC/2022-23/P/4 | 48,750 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/6 | 48,750 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | ||||||||||||
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