Voucher Wise Summary Report
Opening Balance | 2,223,184 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 322,410 | 05/04/2022 | XVFC/2022-23/P/1 | 500,000 | |||||||||
05/04/2022 | XVFC/2022-23/P/2 | 58,018 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/3 | 46,328 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/4 | 67,523 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/1 | 51,605 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 54,500 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 55,900 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/4 | 81,500 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/5 | 51,892 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/6 | 16,042 | ||||||||||||
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