Voucher Wise Summary Report
Opening Balance | 4,753,463.95 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 354,152 | 12/04/2022 | 5THSFC/2022-23/P/1 | 82,633 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 12/04/2022 | 5THSFC/2022-23/P/2 | 15,376 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 24,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 200,661 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 24,500 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 53,787 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 59,581 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 41,944 | ||||||||||||
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