Voucher Wise Summary Report
Opening Balance | 828,773.09 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 18,300 | 14/04/2022 | 5THSFC/2022-23/P/1 | 38,468 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 6,300 | 14/04/2022 | 5THSFC/2022-23/P/2 | 59,900 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 62,654.86 | 14/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
14/04/2022 | XVFC/2022-23/P/1 | 3,500 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 32,450 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 167,611 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 8,000 | ||||||||||||
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