Voucher Wise Summary Report
Opening Balance | 1,248,381.53 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 119,933 | 16/04/2022 | XVFC/2022-23/P/1 | 19,200 | |||||||||
16/04/2022 | XVFC/2022-23/P/2 | 19,200 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/1 | 79,950 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 17,660 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 18,110 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 2,643 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 19,550 | ||||||||||||
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