Voucher Wise Summary Report
Opening Balance | 1,053,714.78 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 60,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | 32,642 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/2 | 30,000 | 08/04/2022 | 5THSFC/2022-23/P/2 | 24,252 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 16,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/1 | 18,390 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 20,950 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 29,174 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 71,909 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 16,902 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 102,450 | ||||||||||||
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