Voucher Wise Summary Report
Opening Balance | 2,365,907.75 | |||||||||||||
16/04/2022 | 4THSFC/2022-23/R/1 | 35,010 | 16/04/2022 | 4THSFC/2022-23/P/1 | 15,000 | |||||||||
16/04/2022 | 4THSFC/2022-23/P/2 | 210,000 | ||||||||||||
16/04/2022 | FFC/2022-23/P/1 | 10,200 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 249,500 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 4,950 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 31,650 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/5 | 87,658 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/6 | 9,860 | ||||||||||||
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