Voucher Wise Summary Report
Opening Balance | 667,522.3 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 5,680 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 119,250 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 29,464 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 56,840 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 25,425 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 22,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/6 | 47,464 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/7 | 151,536 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 72,750 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 44,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 28,420 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/6 | 10,280 | ||||||||||||
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