Voucher Wise Summary Report
Opening Balance | 560,897 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 144,669 | 13/04/2022 | 5THSFC/2022-23/P/1 | 26,042 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/2 | 26,034 | 13/04/2022 | 5THSFC/2022-23/P/2 | 112,255 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/3 | 45,866 | 20/04/2022 | 5THSFC/2022-23/P/3 | 26,034 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/4 | 26,034 | 20/04/2022 | XVFC/2022-23/P/1 | 45,866 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 2,490 | 25/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 99,999 | 25/04/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 2,490 | ||||||||||||
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