Voucher Wise Summary Report
Opening Balance | 2,136,081.84 | |||||||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 166,789 | 06/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/2 | 166,789 | 07/04/2022 | XVFC/2022-23/P/1 | 261,168 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/3 | 5,797 | 07/04/2022 | XVFC/2022-23/P/2 | 33,283 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/4 | 19,500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/R/5 | 169,572 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/R/6 | 169,512 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/R/7 | 6,500 | ||||||||||||
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