Voucher Wise Summary Report
Opening Balance | 1,337,014.7 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 24,500 | 29/04/2022 | 5THSFC/2022-23/P/1 | 24,500 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 12,000 | 29/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 5,200 | 29/04/2022 | XVFC/2022-23/P/1 | 6,615 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 2,652 | 29/04/2022 | XVFC/2022-23/P/2 | 21,008 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 2,652 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/4 | 5,200 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/5 | 2,652 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/6 | 6,615 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/7 | 2,652 | ||||||||||||
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