Voucher Wise Summary Report
Opening Balance | 957,799.85 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 25,500 | 18/04/2022 | 5THSFC/2022-23/P/1 | 183,646 | |||||||||
19/04/2022 | XVFC/2022-23/R/1 | 18,000 | 18/04/2022 | 5THSFC/2022-23/P/2 | 5,869 | |||||||||
19/04/2022 | XVFC/2022-23/R/2 | 19,080 | 18/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 25,500 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 5,512 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/1 | 80,165 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 146,130 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/4 | 15,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/5 | 102,380 | ||||||||||||
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