Voucher Wise Summary Report
Opening Balance | 6,955,007 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 256,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | 3,690 | |||||||||
21/04/2022 | ASV/2022-23/R/1 | 9,600 | 20/04/2022 | 5THSFC/2022-23/P/2 | 44,892 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 39,855 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 151,372 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/5 | 28,132 | ||||||||||||
20/04/2022 | ASV/2022-23/P/1 | 45,540 | ||||||||||||
25/04/2022 | ASV/2022-23/P/2 | 9,600 | ||||||||||||
26/04/2022 | ASV/2022-23/P/3 | 100,519 | ||||||||||||
26/04/2022 | ASV/2022-23/P/4 | 49,021 | ||||||||||||
30/04/2022 | ASV/2022-23/P/5 | 44,928 | ||||||||||||
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