Voucher Wise Summary Report
Opening Balance | 1,295,869 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 500,000 | 14/04/2022 | 5THSFC/2022-23/P/1 | 235,123 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/2 | 200,000 | 14/04/2022 | 5THSFC/2022-23/P/2 | 68,993 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/3 | 61,761 | 14/04/2022 | 5THSFC/2022-23/P/3 | 131,509 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/4 | 82,309 | 14/04/2022 | XVFC/2022-23/P/1 | 150,250 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/5 | 33,000 | 15/04/2022 | 5THSFC/2022-23/P/4 | 173,454 | |||||||||
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