Voucher Wise Summary Report
Opening Balance | 1,601,190.02 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 11,220 | 16/04/2022 | 5THSFC/2022-23/P/1 | 11,220 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 92,000 | 16/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 148,456 | 16/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 62,692 | 29/04/2022 | 5THSFC/2022-23/P/2 | 92,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 2,215 | 29/04/2022 | XVFC/2022-23/P/3 | 2,215 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 6,000 | 29/04/2022 | XVFC/2022-23/P/4 | 148,456 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 6,000 | 29/04/2022 | XVFC/2022-23/P/5 | 62,692 | |||||||||
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