Voucher Wise Summary Report
Opening Balance | 1,571,378 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 246,000 | 13/04/2022 | XVFC/2022-23/P/1 | 34,546 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 33,461 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 34,503 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 34,336 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/5 | 33,871 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/6 | 34,596 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/1 | 34,336 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 34,236 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 34,596 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 34,336 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 34,503 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 34,546 | ||||||||||||
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