Voucher Wise Summary Report
Opening Balance | 1,444,010 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 1,920 | 11/04/2022 | 5THSFC/2022-23/P/1 | 435,183 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/2 | 11,520 | 11/04/2022 | 5THSFC/2022-23/P/2 | 19,370 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/3 | 7,475 | 11/04/2022 | 5THSFC/2022-23/P/3 | 12,500 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/4 | 7,475 | 11/04/2022 | 5THSFC/2022-23/P/4 | 58,973 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/5 | 5,200 | 12/04/2022 | 5THSFC/2022-23/P/5 | 40,200 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/6 | 2,400 | 14/04/2022 | 5THSFC/2022-23/P/6 | 99,918 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/7 | 11,040 | 18/04/2022 | 5THSFC/2022-23/P/7 | 50,185 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/8 | 7,475 | 18/04/2022 | 5THSFC/2022-23/P/8 | 4,320 | |||||||||
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