Voucher Wise Summary Report
Opening Balance | 626,954.24 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 101,164 | 22/04/2022 | 5THSFC/2022-23/P/1 | 4,927 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 19,500 | 22/04/2022 | 5THSFC/2022-23/P/2 | 7,903 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 102,852 | 22/04/2022 | XVFC/2022-23/P/1 | 174,125 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | 102,816 | 22/04/2022 | XVFC/2022-23/P/2 | 174,125 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | 6,500 | 22/04/2022 | XVFC/2022-23/P/3 | 27,040 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 445,302 | 22/04/2022 | XVFC/2022-23/P/4 | 27,040 | |||||||||
22/04/2022 | XVFC/2022-23/P/5 | 24,835 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/7 | 52,917 | ||||||||||||
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