Voucher Wise Summary Report
Opening Balance | 828,482.16 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 7,200 | 12/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/1 | 7,200 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 11,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 17,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 2,060 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/5 | 146,548 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/2 | 28,117 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/6 | 3,540 | ||||||||||||
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