Voucher Wise Summary Report
Opening Balance | 1,255,116.01 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 31,614 | 20/04/2022 | 5THSFC/2022-23/P/1 | 26,352 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/2 | 13,500 | 20/04/2022 | 5THSFC/2022-23/P/2 | 45,114 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/3 | 12,852 | 20/04/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/4 | 20,000 | 20/04/2022 | XVFC/2022-23/P/1 | 228,745 | |||||||||
21/04/2022 | XVFC/2022-23/R/1 | 12,993 | 20/04/2022 | XVFC/2022-23/P/2 | 26,493 | |||||||||
21/04/2022 | XVFC/2022-23/R/2 | 13,500 | ||||||||||||
21/04/2022 | XVFC/2022-23/R/3 | 131,098 | ||||||||||||
21/04/2022 | XVFC/2022-23/R/4 | 97,647 | ||||||||||||
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