Voucher Wise Summary Report
Opening Balance | 2,261,340 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 352,120 | 06/04/2022 | 5THSFC/2022-23/P/1 | 35,805 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 212,000 | 06/04/2022 | XVFC/2022-23/P/1 | 25,650 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/2 | 35,439 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 35,439 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 35,439 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/5 | 35,439 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/6 | 35,439 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 174,336 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/10 | 203,960 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/11 | 197,028 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/7 | 68,086 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/8 | 36,246 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/9 | 43,033 | ||||||||||||
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