Voucher Wise Summary Report
Opening Balance | 751,534 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 03/04/2022 | 5THSFC/2022-23/P/1 | 36,410 | |||||||||
04/04/2022 | XVFC/2022-23/R/1 | 221,635 | 03/04/2022 | 5THSFC/2022-23/P/2 | 19,950 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/2 | 45,370 | 03/04/2022 | 5THSFC/2022-23/P/3 | 10,200 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/3 | 26,874 | 03/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
05/04/2022 | 5THSFC/2022-23/P/4 | 18,900 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/5 | 9,200 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/6 | 45,370 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/7 | 26,874 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/8 | 12,850 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 2,000 | ||||||||||||
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