Voucher Wise Summary Report
Opening Balance | 422,282.55 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 36,102 | 15/04/2022 | 4THSFC/2022-23/P/1 | 19,345 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 63,976 | 15/04/2022 | 5THSFC/2022-23/P/1 | 35,308 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 3,000 | 15/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 23,398 | 15/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 39,500 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 63,976 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 3,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 23,398 | ||||||||||||
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