Voucher Wise Summary Report
Opening Balance | 1,326,072.91 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 10,690 | 26/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 15,100 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/1 | 144,332 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/10 | 19,176 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 3,980 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 14,870 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 30,762 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 21,090 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 23,671 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 33,254 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/8 | 20,563 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/9 | 13,020 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 10,690 | ||||||||||||
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