Voucher Wise Summary Report
Opening Balance | 3,371,712.64 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 18,500 | 12/04/2022 | 5THSFC/2022-23/P/1 | 31,926 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 55,200 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 39,780 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 53,071 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 139,277 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 61,663 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 50,256 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 19,810 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/6 | 164,814 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 18,500 | ||||||||||||
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