Voucher Wise Summary Report
Opening Balance | 2,021,193.79 | |||||||||||||
25/04/2022 | 5THSFC/2022-23/P/20 | 252,756 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/21 | 40,862 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/22 | 50,538 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/23 | 49,549 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/24 | 34,020 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/25 | 246,561 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/27 | 37,810 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/28 | 82,332 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/29 | 31,164 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/30 | 27,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/31 | 4,500 | ||||||||||||
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