Voucher Wise Summary Report
Opening Balance | 11,132,710.58 | |||||||||||||
08/04/2022 | 4THSFC/2022-23/R/1 | 895,560 | 08/04/2022 | 4THSFC/2022-23/P/1 | 36,600 | |||||||||
30/04/2022 | 4THSFC/2022-23/R/2 | 33,650 | 12/04/2022 | 4THSFC/2022-23/P/2 | 27,000 | |||||||||
30/04/2022 | 4THSFC/2022-23/R/3 | 19,050 | 22/04/2022 | 4THSFC/2022-23/P/3 | 73,791 | |||||||||
22/04/2022 | 4THSFC/2022-23/P/4 | 19,352 | ||||||||||||
22/04/2022 | 4THSFC/2022-23/P/5 | 115,168 | ||||||||||||
22/04/2022 | 4THSFC/2022-23/P/6 | 51,500 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 34,840 | ||||||||||||
29/04/2022 | 4THSFC/2022-23/P/7 | 19,050 | ||||||||||||
29/04/2022 | 4THSFC/2022-23/P/8 | 33,650 | ||||||||||||
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