Voucher Wise Summary Report
Opening Balance | 3,311,659 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 109,499 | 14/04/2022 | XVFC/2022-23/P/1 | 54,853 | |||||||||
14/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/1 | 109,499 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 38,269 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/4 | 38,340 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/5 | 38,260 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/6 | 73,921 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 36,775 | ||||||||||||
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