Voucher Wise Summary Report
Opening Balance | 7,489,408 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 500,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 12,883 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/2 | 2,559 | 13/04/2022 | 5THSFC/2022-23/P/2 | 38,717 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/3 | 612 | 13/04/2022 | XVFC/2022-23/P/1 | 33,012 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/4 | 1,224 | 13/04/2022 | XVFC/2022-23/P/2 | 2,244 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 364,704 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 4,599 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 4,896 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/5 | 13,630 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 2,559 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 32,749 | ||||||||||||
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