Voucher Wise Summary Report
Opening Balance | 1,665,072 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 275,181 | 08/04/2022 | 5THSFC/2022-23/P/1 | 79,901 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 19,250 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 18,850 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/4 | 59,576 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 60,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 17,885 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 12,610 | ||||||||||||
15/04/2022 | 4THSFC/2022-23/P/1 | 12,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/6 | 11,405 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/8 | 5,289 | ||||||||||||
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