Voucher Wise Summary Report
Opening Balance | 1,028,274.82 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 782,082 | 11/04/2022 | 5THSFC/2022-23/P/1 | 98,000 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 619,707 | 21/04/2022 | 5THSFC/2022-23/P/2 | 22,937 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 27,289 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 77,880 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 64,900 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/6 | 61,006 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/7 | 19,992 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/8 | 16,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/9 | 56,463 | ||||||||||||
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