Voucher Wise Summary Report
Opening Balance | 1,485,329 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 203,427 | 10/04/2022 | 5THSFC/2022-23/P/1 | 35,946 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 23,040 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 18,951 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 4,200 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 253,151 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 194,711 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/7 | 3,825 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/8 | 2,920 | ||||||||||||
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