Voucher Wise Summary Report
Opening Balance | 1,421,517.25 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 1,697 | 15/04/2022 | 5THSFC/2022-23/P/1 | 190,052 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/2 | 1,360 | 15/04/2022 | 5THSFC/2022-23/P/2 | 152,320 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 7,880 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/5 | 7,847 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 5,700 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 5,700 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 5,700 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/4 | 19,820 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/5 | 7,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 36,000 | ||||||||||||
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