Voucher Wise Summary Report
Opening Balance | 295,957.09 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 18,500 | 21/04/2022 | 5THSFC/2022-23/P/1 | 18,670 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 9,850 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 34,279.2 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 34,413.6 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 34,352 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 18,500 | ||||||||||||
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