Voucher Wise Summary Report
Opening Balance | 2,043,333.75 | |||||||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 32,295 | 12/04/2022 | 5THSFC/2022-23/P/1 | 104,116 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 20,600 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/5 | 8,500 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/7 | 15,500 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/8 | 32,295 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 98,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 50,990 | ||||||||||||
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