Voucher Wise Summary Report
Opening Balance | 1,590,556.43 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 102,818 | 19/04/2022 | 5THSFC/2022-23/P/5 | 31,334 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 104,534 | 19/04/2022 | 5THSFC/2022-23/P/6 | 102,135 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 104,498 | 19/04/2022 | 5THSFC/2022-23/P/7 | 249,485 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/4 | 4,720 | 19/04/2022 | 5THSFC/2022-23/P/8 | 84,056 | |||||||||
25/04/2022 | XVFC/2022-23/R/1 | 6,000 | 19/04/2022 | 5THSFC/2022-23/P/9 | 22,381 | |||||||||
25/04/2022 | XVFC/2022-23/R/2 | 18,000 | 24/04/2022 | 5THSFC/2022-23/P/10 | 4,720 | |||||||||
24/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
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