Voucher Wise Summary Report
Opening Balance | 560,534.6 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 70,250 | 24/04/2022 | 5THSFC/2022-23/P/1 | 68,430 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 14,525 | 24/04/2022 | 5THSFC/2022-23/P/2 | 30,885 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 35,175 | 28/04/2022 | XVFC/2022-23/P/1 | 146,790 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 97,090 | 29/04/2022 | XVFC/2022-23/P/2 | 146,790 | |||||||||
29/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 30,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 8,000 | ||||||||||||
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