Voucher Wise Summary Report
Opening Balance | 4,941,993 | |||||||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 279,259 | 18/04/2022 | 5THSFC/2022-23/P/1 | 279,259 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 190,633 | 19/04/2022 | 5THSFC/2022-23/P/2 | 18,260 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 19/04/2022 | 5THSFC/2022-23/P/3 | 10,360 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 4,560 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/5 | 7,123 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 37,710 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/1 | 42,433 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 3,816 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 19,240 | ||||||||||||
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