Voucher Wise Summary Report
Opening Balance | 3,893,938.4 | |||||||||||||
20/04/2022 | XVFC/2022-23/P/1 | 1,500 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/1 | 72,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 15,530 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 3,500 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 15,840 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 3,500 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/7 | 15,775 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/8 | 3,500 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/9 | 36,000 | ||||||||||||
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