Voucher Wise Summary Report
Opening Balance | 1,736,676.35 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/P/1 | 137,785 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 147,592 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 32,600 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/4 | 108,945 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/5 | 33,600 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/6 | 39,643 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/7 | 194,361 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 170,520 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 108,810 | ||||||||||||
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