Voucher Wise Summary Report
Opening Balance | 2,455,207.2 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 325,100 | 09/04/2022 | 5THSFC/2022-23/P/1 | 28,744 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 489,545 | 09/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
10/04/2022 | 4THSFC/2022-23/P/1 | 31,282 | ||||||||||||
17/04/2022 | 4THSFC/2022-23/P/2 | 15,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 175,478 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 41,044 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 21,012 | ||||||||||||
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