Voucher Wise Summary Report
Opening Balance | 1,911,550.6 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 100,249 | 21/04/2022 | 5THSFC/2022-23/P/1 | 99,129 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 65,009 | 21/04/2022 | 5THSFC/2022-23/P/2 | 100,249 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 100,249 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 99,129 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/5 | 48,512 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 4,800 | ||||||||||||
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