Voucher Wise Summary Report
Opening Balance | 2,119,702 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 348,700 | 12/04/2022 | 5THSFC/2022-23/P/1 | 63,760 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/11 | 24,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/12 | 15,930 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 14,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 39,500 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/6 | 20,400 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/7 | 11,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/8 | 22,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/9 | 48,000 | ||||||||||||
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