Voucher Wise Summary Report
Opening Balance | 2,299,407 | |||||||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 156,897 | 07/04/2022 | XVFC/2022-23/P/1 | 45,000 | |||||||||
07/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 56,472 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 197,370 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 20,577 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 14,065 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 18,407 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 32,750 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 31,330 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 9,975 | ||||||||||||
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