Voucher Wise Summary Report
Opening Balance | 1,035,973.75 | |||||||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 17,808 | 06/04/2022 | 5THSFC/2022-23/P/2 | 131,807 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/2 | 23,734 | 06/04/2022 | 5THSFC/2022-23/P/3 | 17,808 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/3 | 17,808 | 06/04/2022 | 5THSFC/2022-23/P/4 | 41,542 | |||||||||
07/04/2022 | XVFC/2022-23/R/1 | 23,734 | 06/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
06/04/2022 | XVFC/2022-23/P/2 | 255,367 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/3 | 86,400 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/4 | 23,734 | ||||||||||||
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