Voucher Wise Summary Report
Opening Balance | 5,125,016.3 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 198,561 | 11/04/2022 | 5THSFC/2022-23/P/1 | 221,411 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/2 | 547,386 | 14/04/2022 | 5THSFC/2022-23/P/2 | 96,400 | |||||||||
14/04/2022 | XVFC/2022-23/P/1 | 82,500 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 99,500 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 62,200 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 50,400 | ||||||||||||
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