Voucher Wise Summary Report
Opening Balance | 533,442.4 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 63,000 | 15/04/2022 | 5THSFC/2022-23/P/1 | 59,202 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 59,202 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 17,769 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 17,723 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 17,617 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 2,500 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 2,300 | ||||||||||||
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