Voucher Wise Summary Report
Opening Balance | 5,119,315.14 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 11,260 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 13,289 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 2,015 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 8,632 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 16,500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 64,231 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/7 | 65,005 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 3,670 | ||||||||||||
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