Voucher Wise Summary Report
Opening Balance | 5,007,365 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 16,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | 83,459 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/2 | 83,626 | 08/04/2022 | 5THSFC/2022-23/P/2 | 142,979 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/3 | 67,260 | 08/04/2022 | 5THSFC/2022-23/P/3 | 176,464 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/4 | 16,000 | 08/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/5 | 6,500 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/6 | 16,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/7 | 67,260 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/8 | 83,626 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/10 | 25,770 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 316,466 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 160,667 | ||||||||||||
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