Voucher Wise Summary Report
Opening Balance | 1,766,290 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 46,718 | 13/04/2022 | 5THSFC/2022-23/P/1 | 88,053 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 27,842 | 13/04/2022 | 5THSFC/2022-23/P/2 | 11,509 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 37,849 | 13/04/2022 | 5THSFC/2022-23/P/3 | 38,947 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 113,102 | 13/04/2022 | XVFC/2022-23/P/1 | 49,947 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 31,168 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 32,639 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 15,908 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/5 | 18,366 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/6 | 11,852 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 159,820 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/5 | 27,842 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 37,849 | ||||||||||||
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