Voucher Wise Summary Report
Opening Balance | 675,438 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 55,400 | 24/04/2022 | 5THSFC/2022-23/P/2 | 214,323 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/2 | 67,500 | 24/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
24/04/2022 | XVFC/2022-23/P/2 | 876 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 1,314 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 3,200 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 252,836 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 135,054 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 40,444 | ||||||||||||
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