Voucher Wise Summary Report
Opening Balance | 4,024,941 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 189,462 | 16/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
17/04/2022 | XVFC/2022-23/P/1 | 21,520 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 18,452 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 17,553 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/4 | 31,192 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/5 | 58,212 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/6 | 52,379 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/7 | 54,836 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 52,978 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 24,460 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 99,221 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 28,810 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 8,512 | ||||||||||||
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