Voucher Wise Summary Report
Opening Balance | 489,411.6 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 32,207 | 10/04/2022 | XVFC/2022-23/P/1 | 53,497 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 18,000 | 10/04/2022 | XVFC/2022-23/P/2 | 53,743 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 1,939 | 12/04/2022 | XVFC/2022-23/P/3 | 1,939 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 2,909 | 28/04/2022 | 5THSFC/2022-23/P/1 | 32,207 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 1,939 | 28/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
28/04/2022 | XVFC/2022-23/P/4 | 2,909 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 1,939 | ||||||||||||
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