Voucher Wise Summary Report
Opening Balance | 1,606,036.9 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 260,322 | 06/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/2 | 160,233 | 07/04/2022 | 5THSFC/2022-23/P/2 | 5,986 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 3,878 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/4 | 25,092 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/5 | 218,600 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/6 | 150,855 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 15,888 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 2,900 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/7 | 14,210 | ||||||||||||
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