Voucher Wise Summary Report
Opening Balance | 2,806,159 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 53,995 | 14/04/2022 | 5THSFC/2022-23/P/1 | 53,995 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 1,102 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 7,500 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 17,180 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 24,084 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 36,052 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 736 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/5 | 29,592 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 53,995 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/5 | 14,000 | ||||||||||||
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