Voucher Wise Summary Report
Opening Balance | 614,999.5 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 18,500 | 12/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 7,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 50,624 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 42,640 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 55,461 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 52,091 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/6 | 22,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 17,090 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 12,625 | ||||||||||||
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