Voucher Wise Summary Report
Opening Balance | 1,221,833.5 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 22,444 | 08/04/2022 | 5THSFC/2022-23/P/1 | 14,100 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 27,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 59,900 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 222,600 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 215,614 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 4,093 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 2,729 | ||||||||||||
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