Voucher Wise Summary Report
Opening Balance | 1,262,489 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 02/04/2022 | 5THSFC/2022-23/P/1 | 61,900 | |||||||||
02/04/2022 | XVFC/2022-23/R/1 | 126,333 | 02/04/2022 | 5THSFC/2022-23/P/2 | 17,800 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/3 | 2,100 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/4 | 2,100 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/5 | 3,000 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/6 | 3,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/7 | 58,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/8 | 2,500 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 124,150 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 9,000 | ||||||||||||
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