Voucher Wise Summary Report
Opening Balance | 2,417,325 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 192,000 | 27/04/2022 | 5THSFC/2022-23/P/1 | 21,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 16,110 | 27/04/2022 | 5THSFC/2022-23/P/2 | 137,945 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 18,000 | 27/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 16,115 | 27/04/2022 | XVFC/2022-23/P/1 | 31,200 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 52,870 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/6 | 21,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/7 | 52,850 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 31,200 | ||||||||||||
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