Voucher Wise Summary Report
Opening Balance | 1,000,338 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 115,108 | 12/04/2022 | 5THSFC/2022-23/P/1 | 22,000 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/2 | 1,600 | 12/04/2022 | 5THSFC/2022-23/P/2 | 25,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 11,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 39,500 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/6 | 9,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/7 | 1,600 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/8 | 1,400 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/1 | 84,458 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 193,294 | ||||||||||||
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