Voucher Wise Summary Report
Opening Balance | 7,731,886.5 | |||||||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 285,355 | 11/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/2 | 37,379 | 11/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/3 | 33,000 | 11/04/2022 | XVFC/2022-23/P/1 | 163,089 | |||||||||
22/04/2022 | XVFC/2022-23/P/2 | 259,562 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 20,500 | ||||||||||||
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