Voucher Wise Summary Report
Opening Balance | 1,410,961.69 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 6,500 | 09/04/2022 | 5THSFC/2022-23/P/1 | 23,500 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 95,056 | 09/04/2022 | 5THSFC/2022-23/P/2 | 198,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 22,234 | 09/04/2022 | XVFC/2022-23/P/1 | 40,625 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 411,691 | 09/04/2022 | XVFC/2022-23/P/2 | 4,500 | |||||||||
09/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 48,399 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 37,800 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/6 | 79,570 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/7 | 9,870 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/8 | 30,225 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/9 | 108,792 | ||||||||||||
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