Voucher Wise Summary Report
Opening Balance | 1,629,434.5 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 50,511 | 08/04/2022 | 5THSFC/2022-23/P/1 | 27,000 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/2 | 50,511 | 08/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/3 | 50,511 | 08/04/2022 | XVFC/2022-23/P/2 | 303,187 | |||||||||
08/04/2022 | XVFC/2022-23/P/3 | 1,482 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 59,350 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 39,500 | ||||||||||||
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