Voucher Wise Summary Report
Opening Balance | 689,562.25 | |||||||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 117,627 | 06/04/2022 | 5THSFC/2022-23/P/1 | 81,112 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/2 | 17,353 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/2 | 84,330 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 3,100 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 2,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 744 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 1,117 | ||||||||||||
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