Voucher Wise Summary Report
Opening Balance | 471,630 | |||||||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 25,526 | 11/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 15,000 | 13/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 3,369 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 58,520 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 11,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 30,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
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