Voucher Wise Summary Report
Opening Balance | 845,933.72 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 66,800 | 28/04/2022 | XVFC/2022-23/P/1 | 85,414 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 308 | 28/04/2022 | XVFC/2022-23/P/2 | 27,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 59,755 | 28/04/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 59,755 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 18,900 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/6 | 60,752 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/7 | 60,731 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/9 | 904 | ||||||||||||
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