Voucher Wise Summary Report
Opening Balance | 2,726,394.25 | |||||||||||||
07/04/2022 | 5THSFC/2022-23/P/1 | 33,432 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/2 | 23,000 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 31,596 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 29,863 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/5 | 14,000 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/6 | 13,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 10,931 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 37,215 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 185,435 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 41,400 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 22,351 | ||||||||||||
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