Voucher Wise Summary Report
Opening Balance | 800,187 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 2,856 | 08/04/2022 | 5THSFC/2022-23/P/1 | 11,557 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 2,856 | 12/04/2022 | 5THSFC/2022-23/P/2 | 116,017 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/3 | 5,530 | 12/04/2022 | 5THSFC/2022-23/P/3 | 22,666 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/4 | 2,856 | 12/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/5 | 28,535 | 12/04/2022 | XVFC/2022-23/P/1 | 149,454 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/6 | 28,535 | 14/04/2022 | 5THSFC/2022-23/P/5 | 28,535 | |||||||||
23/04/2022 | XVFC/2022-23/P/2 | 2,616 | ||||||||||||
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