Voucher Wise Summary Report
Opening Balance | 792,035 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 274,361 | 12/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 36,150 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 19,012 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 19,012 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 195,199 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 2,399 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 110,932 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 83,163 | ||||||||||||
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