Voucher Wise Summary Report
Opening Balance | 596,527.09 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 21,870 | 09/04/2022 | 5THSFC/2022-23/P/1 | 21,870 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/2 | 145,220 | 09/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/3 | 23,488 | 09/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/4 | 45,024 | 12/04/2022 | XVFC/2022-23/P/2 | 21,870 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/5 | 11,250 | 16/04/2022 | 5THSFC/2022-23/P/3 | 130,112 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/6 | 39,946 | 28/04/2022 | XVFC/2022-23/P/3 | 119,708 | |||||||||
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