Voucher Wise Summary Report
Opening Balance | 1,380,974 | |||||||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 546,454 | 05/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 19,820 | 05/04/2022 | XVFC/2022-23/P/1 | 174,600 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | 2,856 | 18/04/2022 | 5THSFC/2022-23/P/2 | 19,925 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 19,851 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 19,785 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 19,820 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/6 | 19,964 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/7 | 163,386 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/8 | 25,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 14,800 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/9 | 44,634 | ||||||||||||
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