Voucher Wise Summary Report
Opening Balance | 2,054,821.01 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/P/1 | 96,725 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 46,085 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 16,908 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/4 | 17,970 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/5 | 35,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/6 | 24,726 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 46,838 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/7 | 19,770 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/8 | 54,690 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/9 | 36,460 | ||||||||||||
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