Voucher Wise Summary Report
Opening Balance | 1,249,282.77 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 3,000 | 22/04/2022 | 5THSFC/2022-23/P/1 | 58,900 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 3,000 | 22/04/2022 | XVFC/2022-23/P/1 | 44,200 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 6,000 | 22/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 39,160 | 29/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 2,700 | 29/04/2022 | XVFC/2022-23/P/3 | 49,160 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 2,700 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/4 | 4,600 | ||||||||||||
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