Voucher Wise Summary Report
Opening Balance | 404,292.13 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 11,390 | 29/04/2022 | 5THSFC/2022-23/P/1 | 11,390 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 48,073 | 29/04/2022 | XVFC/2022-23/P/1 | 60,473 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 3,840 | 30/04/2022 | 5THSFC/2022-23/P/2 | 11,390 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 2,360 | 30/04/2022 | XVFC/2022-23/P/2 | 60,473 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 2,360 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/5 | 3,840 | ||||||||||||
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