Voucher Wise Summary Report
Opening Balance | 1,725,312.73 | |||||||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 3,948 | 16/04/2022 | 5THSFC/2022-23/P/1 | 75,379 | |||||||||
17/04/2022 | XVFC/2022-23/R/1 | 36,000 | 16/04/2022 | 5THSFC/2022-23/P/2 | 149,575 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/2 | 13,479 | 16/04/2022 | 5THSFC/2022-23/P/3 | 190,152 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 98,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 5,165 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/6 | 13,479 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/7 | 15,668 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/8 | 16,660 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 36,000 | ||||||||||||
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