Voucher Wise Summary Report
Opening Balance | 1,696,650 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 181,399 | 09/04/2022 | 5THSFC/2022-23/P/1 | 108,483 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/2 | 181,399 | 09/04/2022 | XVFC/2022-23/P/1 | 5,608 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/3 | 161,888 | 16/04/2022 | 5THSFC/2022-23/P/2 | 93,102 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 108,024 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 40,400 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 18,500 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/7 | 81,877 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/8 | 72,219 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/9 | 22,624 | ||||||||||||
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