Voucher Wise Summary Report
Opening Balance | 3,195,038.34 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 45,600 | 13/04/2022 | 5THSFC/2022-23/P/1 | 7,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/1 | 5,412.54 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 6,818.84 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 3,747 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 75,291.44 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/5 | 17,389.12 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/6 | 38,201 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 58,859.78 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 45,600 | ||||||||||||
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