Voucher Wise Summary Report
Opening Balance | 1,358,860.43 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 8,568 | 10/04/2022 | 5THSFC/2022-23/P/1 | 143,280 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/2 | 8,568 | 10/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/3 | 8,568 | 10/04/2022 | XVFC/2022-23/P/2 | 10,000 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/4 | 8,568 | 10/04/2022 | XVFC/2022-23/P/3 | 27,000 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/5 | 14,400 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/R/6 | 8,568 | ||||||||||||
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