Voucher Wise Summary Report
Opening Balance | 1,016,799 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 99,698 | 17/04/2022 | 5THSFC/2022-23/P/1 | 406,605 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 9,063 | 17/04/2022 | 5THSFC/2022-23/P/2 | 206,472 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 99,698 | 17/04/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | 89,183 | 17/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | 89,183 | 17/04/2022 | XVFC/2022-23/P/1 | 15,100 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/6 | 19,500 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/7 | 90,671 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/8 | 6,500 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/9 | 90,640 | ||||||||||||
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