Voucher Wise Summary Report
Opening Balance | 299,324.29 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 210,996.4 | 07/04/2022 | 5THSFC/2022-23/P/1 | 25,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 57,657 | 07/04/2022 | 5THSFC/2022-23/P/2 | 180,000 | |||||||||
07/04/2022 | XVFC/2022-23/P/1 | 23,450 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 29,330 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 5,650 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 60,000 | ||||||||||||
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