Voucher Wise Summary Report
Opening Balance | 347,805 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 90,000 | 08/04/2022 | XVFC/2022-23/P/1 | 31,500 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/2 | 10,000 | 08/04/2022 | XVFC/2022-23/P/2 | 31,500 | |||||||||
08/04/2022 | XVFC/2022-23/P/3 | 31,500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 25,200 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 63,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 26,050 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 1,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 31,500 | ||||||||||||
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