Voucher Wise Summary Report
Opening Balance | 313,119.5 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 6,400 | 20/04/2022 | XVFC/2022-23/P/1 | 93,338 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 3,264 | 21/04/2022 | XVFC/2022-23/P/2 | 26,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | 3,264 | 21/04/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/4 | 3,264 | 25/04/2022 | 5THSFC/2022-23/P/1 | 22,624 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/5 | 3,060 | 26/04/2022 | 5THSFC/2022-23/P/2 | 15,649 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/6 | 6,400 | 26/04/2022 | 5THSFC/2022-23/P/3 | 25,652 | |||||||||
26/04/2022 | XVFC/2022-23/P/4 | 56,669 | ||||||||||||
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