Voucher Wise Summary Report
Opening Balance | 1,180,483 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 433,443 | 12/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 220,500 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 84,028 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 158,968 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 19,012 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 19,012 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/5 | 281,162 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 19,012 | ||||||||||||
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