Voucher Wise Summary Report
Opening Balance | 1,048,950.67 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 3,821 | 22/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 140,930 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 118,201 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 9,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 11,600 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 146,358 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 12,400 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 3,821 | ||||||||||||
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