Voucher Wise Summary Report
Opening Balance | 1,976,542.49 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 39,540 | 08/04/2022 | 5THSFC/2022-23/P/1 | 263,070 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 24,141 | 08/04/2022 | 5THSFC/2022-23/P/2 | 345,030 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 187,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 65,810 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 26,100 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/5 | 13,440 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 24,200 | ||||||||||||
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