Voucher Wise Summary Report
Opening Balance | 1,018,963 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 125,639 | 13/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 47,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 19,700 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 19,600 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 27,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 22,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 3,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
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