Voucher Wise Summary Report
Opening Balance | 782,743.19 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 74,160 | 21/04/2022 | 5THSFC/2022-23/P/1 | 69,900 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 46,440 | 21/04/2022 | 5THSFC/2022-23/P/2 | 8,568 | |||||||||
21/04/2022 | XVFC/2022-23/P/1 | 27,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 37,685 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 34,376 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/6 | 46,440 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/7 | 50,310 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 33,100 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 33,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 33,000 | ||||||||||||
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