Voucher Wise Summary Report
Opening Balance | 750,515.72 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 67,256.72 | 14/04/2022 | 5THSFC/2022-23/P/1 | 96,771 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/2 | 40,360 | 14/04/2022 | 5THSFC/2022-23/P/2 | 40,360 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/3 | 96,771 | 14/04/2022 | XVFC/2022-23/P/1 | 43,773 | |||||||||
14/04/2022 | XVFC/2022-23/P/2 | 30,364 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 26,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 30,660 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 4,398 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/6 | 96,771 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/7 | 40,360 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 18,485 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/10 | 20,014 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/11 | 20,014 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/8 | 14,160 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/9 | 20,014 | ||||||||||||
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