Voucher Wise Summary Report
Opening Balance | 1,868,322.59 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/P/1 | 18,320 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 9,560 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 8,760 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 9,030 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 9,280 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/6 | 10,250 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/7 | 15,320 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/8 | 19,240 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/9 | 4,500 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 216,304 | ||||||||||||
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