Voucher Wise Summary Report
Opening Balance | 1,139,434.63 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 400,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 96,832 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 37,800 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 59,160 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 96,960 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 33,750 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 49,980 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 13,298 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 5,120 | ||||||||||||
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