Voucher Wise Summary Report
Opening Balance | 2,172,790.39 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 33,280 | 08/04/2022 | 5THSFC/2022-23/P/1 | 16,304 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/2 | 197,703 | 10/04/2022 | 5THSFC/2022-23/P/2 | 24,682 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 188,713 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 10,500 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 2,325 | ||||||||||||
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