Voucher Wise Summary Report
Opening Balance | 1,654,361.65 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 6,120 | 06/04/2022 | 5THSFC/2022-23/P/1 | 44,500 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 6,000 | 14/04/2022 | XVFC/2022-23/P/1 | 32,514 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/3 | 6,120 | 14/04/2022 | XVFC/2022-23/P/2 | 42,200 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/4 | 6,120 | 16/04/2022 | 5THSFC/2022-23/P/2 | 31,940 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/5 | 6,120 | 17/04/2022 | XVFC/2022-23/P/3 | 220,602 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 24,480 | ||||||||||||
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