Voucher Wise Summary Report
Opening Balance | 844,600.95 | |||||||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 53,123 | 25/04/2022 | XVFC/2022-23/P/1 | 22,375 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 18,900 | 25/04/2022 | XVFC/2022-23/P/2 | 219,571 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/3 | 52,550 | 26/04/2022 | 5THSFC/2022-23/P/1 | 118,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/4 | 52,532 | 26/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/5 | 6,300.75 | 27/04/2022 | 5THSFC/2022-23/P/3 | 3,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/3 | 7,680 | ||||||||||||
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