Voucher Wise Summary Report
Opening Balance | 1,102,084.45 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 256,101 | 14/04/2022 | 5THSFC/2022-23/P/1 | 33,580 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 97,180 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 205,940 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 134,148 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 17,248 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 3,600 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/4 | 5,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 3,840 | ||||||||||||
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