Voucher Wise Summary Report
Opening Balance | 601,107.8 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 145,000 | 05/04/2022 | XVFC/2022-23/P/1 | 75,323 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 1,632 | 12/04/2022 | 5THSFC/2022-23/P/1 | 57,695 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/3 | 2,856 | 12/04/2022 | 5THSFC/2022-23/P/2 | 63,749 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 9,450 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 18,768 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/5 | 16,000 | ||||||||||||
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