Voucher Wise Summary Report
Opening Balance | 1,604,127.49 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 37,583 | 11/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 18,000 | 11/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 20,100 | 18/04/2022 | 5THSFC/2022-23/P/3 | 60,501 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 20,100 | 18/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 37,583 | 28/04/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/P/6 | 57,683 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/1 | 57,683 | ||||||||||||
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