Voucher Wise Summary Report
Opening Balance | 1,217,134.23 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 70,046 | 21/04/2022 | 5THSFC/2022-23/P/1 | 70,046 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 99,856 | 25/04/2022 | 5THSFC/2022-23/P/2 | 18,849 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/3 | 70,046 | 26/04/2022 | 5THSFC/2022-23/P/3 | 68,522 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/4 | 34,261 | 26/04/2022 | 5THSFC/2022-23/P/4 | 11,494 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/5 | 34,261 | 26/04/2022 | XVFC/2022-23/P/1 | 70,046 | |||||||||
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