Voucher Wise Summary Report
Opening Balance | 4,077,724.22 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/P/1 | 24,480 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 22,032 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 24,480 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/10 | 46,065 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 16,900 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 3,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 16,600 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/7 | 3,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/8 | 47,313 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/9 | 46,744 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/11 | 2,250 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/12 | 27,600 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/13 | 9,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/14 | 9,000 | ||||||||||||
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