Voucher Wise Summary Report
Opening Balance | 1,218,031 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 54,131 | 12/04/2022 | 5THSFC/2022-23/P/1 | 47,678 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 53,131 | 12/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/3 | 54,131 | 12/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 36,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 36,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/1 | 167,419 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 35,643 | ||||||||||||
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