Voucher Wise Summary Report
Opening Balance | 2,252,183 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 89,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 74,430 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 74,766 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 68,952 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 30,240 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 59,568 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/6 | 26,040 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/7 | 19,316 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 51,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 94,702 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 79,582 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/8 | 14,000 | ||||||||||||
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