Voucher Wise Summary Report
Opening Balance | 818,395.3 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 92,482 | 02/04/2022 | 5THSFC/2022-23/P/1 | 67,600 | |||||||||
03/04/2022 | XVFC/2022-23/R/1 | 159,475 | 02/04/2022 | 5THSFC/2022-23/P/2 | 92,482 | |||||||||
15/04/2022 | XVFC/2022-23/R/2 | 2,700 | 02/04/2022 | XVFC/2022-23/P/1 | 55,168 | |||||||||
15/04/2022 | XVFC/2022-23/R/3 | 1,632 | 06/04/2022 | 5THSFC/2022-23/P/3 | 90,680 | |||||||||
15/04/2022 | XVFC/2022-23/R/4 | 1,428 | 14/04/2022 | XVFC/2022-23/P/2 | 7,188 | |||||||||
15/04/2022 | XVFC/2022-23/P/3 | 5,760 | ||||||||||||
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