Voucher Wise Summary Report
Opening Balance | 650,927.2 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 51,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/2 | 186,713 | 19/04/2022 | XVFC/2022-23/P/1 | 197,306 | |||||||||
19/04/2022 | XVFC/2022-23/P/2 | 90,400 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 72,600 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/2 | 105,441 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 39,290 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 27,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
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