Voucher Wise Summary Report
Opening Balance | 1,164,807.87 | |||||||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 152,421 | 07/04/2022 | XVFC/2022-23/P/1 | 55,748 | |||||||||
07/04/2022 | XVFC/2022-23/P/2 | 12,600 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 42,000 | ||||||||||||
18/04/2022 | 4THSFC/2022-23/P/1 | 12,012 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/1 | 74,680 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 25,320 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/4 | 18,742 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 39,500 | ||||||||||||
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