Voucher Wise Summary Report
Opening Balance | 977,450 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 265,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 80,000 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/2 | 80,000 | 13/04/2022 | 5THSFC/2022-23/P/2 | 102,849 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 17,910 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 56,512 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/5 | 5,304 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/6 | 5,304 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/7 | 5,304 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 80,000 | ||||||||||||
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