Voucher Wise Summary Report
Opening Balance | 1,238,496.48 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 48,126 | 27/04/2022 | 5THSFC/2022-23/P/1 | 141,447 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 48,126 | 27/04/2022 | 5THSFC/2022-23/P/2 | 27,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 48,126 | 28/04/2022 | 5THSFC/2022-23/P/3 | 7,600 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 48,126 | 28/04/2022 | XVFC/2022-23/P/3 | 165,338 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 48,122 | 28/04/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/6 | 48,122 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/7 | 5,936 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/8 | 7,600 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 8,000 | ||||||||||||
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