Voucher Wise Summary Report
Opening Balance | 1,009,770.35 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 46,154 | 21/04/2022 | 5THSFC/2022-23/P/1 | 6,336 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 46,138 | 21/04/2022 | 5THSFC/2022-23/P/2 | 38,956 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 19,652 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 22,451 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 8,070 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 4,720 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 47,626 | ||||||||||||
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