Voucher Wise Summary Report
Opening Balance | 677,285.5 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 63,048 | 08/04/2022 | XVFC/2022-23/P/1 | 38,702 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 63,026 | 08/04/2022 | XVFC/2022-23/P/2 | 63,385 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/3 | 62,013 | 08/04/2022 | XVFC/2022-23/P/3 | 14,260 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/4 | 1,644 | 08/04/2022 | XVFC/2022-23/P/4 | 14,892 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/5 | 6,300 | 13/04/2022 | 5THSFC/2022-23/P/1 | 45,885 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/6 | 2,104 | 14/04/2022 | 5THSFC/2022-23/P/2 | 182,466 | |||||||||
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