Voucher Wise Summary Report
Opening Balance | 1,681,206.5 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 14,784 | 28/04/2022 | 5THSFC/2022-23/P/1 | 26,730 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 26,730 | 28/04/2022 | 5THSFC/2022-23/P/2 | 14,784 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 37,842 | 28/04/2022 | XVFC/2022-23/P/1 | 37,842 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 82,158 | 28/04/2022 | XVFC/2022-23/P/2 | 82,158 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 64,672 | 28/04/2022 | XVFC/2022-23/P/3 | 64,672 | |||||||||
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