Voucher Wise Summary Report
Opening Balance | 3,923,535 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 300,487 | 22/04/2022 | 5THSFC/2022-23/P/1 | 48,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/2 | 6,500 | 22/04/2022 | 5THSFC/2022-23/P/2 | 23,540 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/3 | 6,748 | 22/04/2022 | 5THSFC/2022-23/P/3 | 23,550 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 23,580 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 23,620 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 23,610 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/7 | 23,510 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/8 | 24,720 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 72,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/9 | 38,710 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
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