Voucher Wise Summary Report
Opening Balance | 374,494 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 120,916 | 18/04/2022 | 5THSFC/2022-23/P/1 | 154,871 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 120,916 | 18/04/2022 | 5THSFC/2022-23/P/2 | 69,251 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 19,500 | 18/04/2022 | 5THSFC/2022-23/P/3 | 140,995 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | 122,934 | 18/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | 1,100,000 | 18/04/2022 | XVFC/2022-23/P/2 | 143,281 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/6 | 122,891 | 19/04/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/7 | 6,500 | 22/04/2022 | 5THSFC/2022-23/P/4 | 103,532 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/8 | 2,724 | ||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 532,246 | ||||||||||||
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