Voucher Wise Summary Report
Opening Balance | 2,747,358 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 162,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 39,092 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 59,278 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 38,765 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 39,500 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 25,980 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 103,300 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 45,970 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 122,545 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 52,420 | ||||||||||||
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