Voucher Wise Summary Report
Opening Balance | 876,959 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 109,119 | 13/04/2022 | XVFC/2022-23/P/1 | 28,500 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 109,119 | 13/04/2022 | XVFC/2022-23/P/2 | 19,850 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | 109,119 | 27/04/2022 | 5THSFC/2022-23/P/1 | 46,500 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 36,720 | 27/04/2022 | 5THSFC/2022-23/P/2 | 217,417 | |||||||||
27/04/2022 | XVFC/2022-23/P/3 | 30,200 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 30,200 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 30,200 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 30,200 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/7 | 14,322 | ||||||||||||
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