Voucher Wise Summary Report
Opening Balance | 325,919.18 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 174,297 | 12/04/2022 | 5THSFC/2022-23/P/1 | 48,155 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 55,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 6,300 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 10,825 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 9,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 9,407 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 7,750 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 3,876 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/5 | 60,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/6 | 33,824 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/7 | 15,000 | ||||||||||||
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