Voucher Wise Summary Report
Opening Balance | 1,089,258.59 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 3,937 | 22/04/2022 | 5THSFC/2022-23/P/1 | 65,900 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 43,306 | 26/04/2022 | 5THSFC/2022-23/P/2 | 2,950 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 38,739 | 26/04/2022 | XVFC/2022-23/P/1 | 1,137 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | 2,387 | 26/04/2022 | XVFC/2022-23/P/2 | 1,705 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | 38,739 | 28/04/2022 | 5THSFC/2022-23/P/3 | 3,050 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/6 | 18,300 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/7 | 39,385 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/9 | 39,371 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/10 | 3,050 | ||||||||||||
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