Voucher Wise Summary Report
Opening Balance | 399,632 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 85,600 | 15/04/2022 | 5THSFC/2022-23/P/1 | 74,403 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/2 | 155,000 | 15/04/2022 | XVFC/2022-23/P/1 | 30,342 | |||||||||
15/04/2022 | XVFC/2022-23/P/2 | 37,148 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 19,293 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 29,898 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 25,384 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/2 | 72,600 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 73,400 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/6 | 28,894 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/7 | 89,893 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/8 | 35,358 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/9 | 4,722 | ||||||||||||
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