Voucher Wise Summary Report
Opening Balance | 3,535,356.28 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/P/1 | 19,586 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 19,642 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 172,024 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/4 | 168,585 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 40,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 139,338 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 174,500 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/6 | 39,500 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/7 | 8,420 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/8 | 17,080 | ||||||||||||
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