Voucher Wise Summary Report
Opening Balance | 34,636,386.85 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 255,451 | 08/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
08/04/2022 | XVFC/2022-23/P/1 | 40,000 | ||||||||||||
12/04/2022 | 4THSFC/2022-23/P/1 | 99,519 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 300,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 110,448 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 116,630 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 31,264 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/6 | 175,342 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/7 | 51,886 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 123,647 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 33,426 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/8 | 21,500 | ||||||||||||
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