Voucher Wise Summary Report
Opening Balance | 1,403,331.7 | |||||||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 19,650 | 17/04/2022 | 5THSFC/2022-23/P/1 | 39,400 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/2 | 19,750 | 17/04/2022 | XVFC/2022-23/P/1 | 55,946 | |||||||||
17/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 39,400 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 19,858 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 479,450 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 52,200 | ||||||||||||
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