Voucher Wise Summary Report
Opening Balance | 1,279,199 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 150,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | 44,208 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 12,245 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 32,172 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 29,200 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 99,920 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/5 | 25,400 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/6 | 26,250 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 28,500 | ||||||||||||
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