Voucher Wise Summary Report
Opening Balance | 2,943,366 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 350,000 | 21/04/2022 | 4THSFC/2022-23/P/1 | 15,880 | |||||||||
21/04/2022 | 4THSFC/2022-23/P/2 | 5,016 | ||||||||||||
21/04/2022 | 4THSFC/2022-23/P/3 | 6,864 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/1 | 21,100 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 110,625 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 11,290 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 14,895 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 10,440 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 7,854 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 7,854 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
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