Voucher Wise Summary Report
Opening Balance | 2,951,453.7 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 70,973 | 16/04/2022 | 5THSFC/2022-23/P/1 | 182,773 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/2 | 47,300 | 16/04/2022 | 5THSFC/2022-23/P/2 | 230,073 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/3 | 44,000 | 16/04/2022 | 5THSFC/2022-23/P/3 | 32,319 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/4 | 67,800 | 21/04/2022 | XVFC/2022-23/P/1 | 76,319 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/5 | 67,800 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/R/6 | 44,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/R/7 | 70,973 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/R/8 | 32,319 | ||||||||||||
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