Voucher Wise Summary Report
Opening Balance | 721,154 | |||||||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 195,000 | 07/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/2 | 10,500 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 6,300 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/1 | 46,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 2,484 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 3,727 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 2,230 | ||||||||||||
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