Voucher Wise Summary Report
Opening Balance | 2,265,312.8 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 17/04/2022 | 5THSFC/2022-23/P/1 | 36,376 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 14,500 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 122,320 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 99,680 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 24,320 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 59,400 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 59,800 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 4,990 | ||||||||||||
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