Voucher Wise Summary Report
Opening Balance | 1,025,062.29 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 14,087 | 28/04/2022 | 5THSFC/2022-23/P/1 | 42,289 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 42,589 | 28/04/2022 | 5THSFC/2022-23/P/2 | 42,714 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 42,714 | 28/04/2022 | 5THSFC/2022-23/P/3 | 42,089 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 42,289 | 28/04/2022 | 5THSFC/2022-23/P/4 | 42,589 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 42,089 | 28/04/2022 | XVFC/2022-23/P/1 | 2,228 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 2,228 | ||||||||||||
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