Voucher Wise Summary Report
Opening Balance | 377,825.5 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 46,365 | 08/04/2022 | 5THSFC/2022-23/P/1 | 59,997 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 6,674 | 08/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 36,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 47,064 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 19,959 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 1,067 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 1,601 | ||||||||||||
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