Voucher Wise Summary Report
Opening Balance | 575,712.6 | |||||||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 184,989 | 18/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 22,344 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 5,648 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 53,998 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/1 | 113,480 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 22,344 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/6 | 53,998 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 28,420 | ||||||||||||
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