Voucher Wise Summary Report
Opening Balance | 6,074,470.9 | |||||||||||||
06/04/2022 | OWN/2022-23/R/1 | 3,740 | 07/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 36,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 34,070 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 208,679 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/5 | 54,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/6 | 208,448 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 34,177 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/7 | 208,464 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/8 | 49,980 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/5 | 34,124 | ||||||||||||
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