Voucher Wise Summary Report
Opening Balance | 997,114 | |||||||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 456,105 | 04/04/2022 | 5THSFC/2022-23/P/1 | 10,500 | |||||||||
04/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/3 | 57,520 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/4 | 13,380 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/5 | 174,908 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/6 | 8,900 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/7 | 73,966 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/8 | 8,500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/9 | 11,700 | ||||||||||||
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