Voucher Wise Summary Report
Opening Balance | 478,427 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 7,369 | 17/04/2022 | 5THSFC/2022-23/P/1 | 51,968 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 10,916 | 17/04/2022 | 5THSFC/2022-23/P/2 | 1,810 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 15,210 | 24/04/2022 | 5THSFC/2022-23/P/3 | 18,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 14,500 | 28/04/2022 | 5THSFC/2022-23/P/4 | 10,916 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 17,600 | 28/04/2022 | XVFC/2022-23/P/1 | 15,210 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 3,560 | 28/04/2022 | XVFC/2022-23/P/2 | 14,500 | |||||||||
28/04/2022 | XVFC/2022-23/P/3 | 3,560 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 17,600 | ||||||||||||
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