Voucher Wise Summary Report
Opening Balance | 793,310 | |||||||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 45,000 | 06/04/2022 | 5THSFC/2022-23/P/1 | 32,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 200,000 | 06/04/2022 | 5THSFC/2022-23/P/2 | 25,275 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 14,530 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/1 | 127,000 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 600 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/5 | 11,500 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/6 | 15,280 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/7 | 57,880 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/8 | 14,665 | ||||||||||||
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