Voucher Wise Summary Report
Opening Balance | 375,140.89 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 11,424 | 12/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 11,424 | 20/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
24/04/2022 | XVFC/2022-23/R/1 | 11,424 | 20/04/2022 | XVFC/2022-23/P/1 | 86,423 | |||||||||
20/04/2022 | XVFC/2022-23/P/2 | 50,400 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 5,304 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 11,424 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 11,424 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 11,424 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 21,768 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 11,424 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 36,424 | ||||||||||||
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