Voucher Wise Summary Report
Opening Balance | 489,331.7 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 118,400 | 19/04/2022 | 5THSFC/2022-23/P/1 | 114,500 | |||||||||
20/04/2022 | XVFC/2022-23/R/1 | 18,000 | 19/04/2022 | 5THSFC/2022-23/P/2 | 31,824 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 124,630 | 19/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/3 | 104,456 | 20/04/2022 | XVFC/2022-23/P/2 | 52,100 | |||||||||
20/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 9,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/5 | 3,500 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 104,456 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 19,096 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 104,456 | ||||||||||||
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