Voucher Wise Summary Report
Opening Balance | 358,821.29 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 90,451 | 18/04/2022 | XVFC/2022-23/P/1 | 124,724 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 3,600 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 50,799 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 3,840 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/7 | 2,330 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 887 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 1,331 | ||||||||||||
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