Voucher Wise Summary Report
Opening Balance | 4,460,064.3 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 219,120.88 | 27/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/1 | 36,022 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 32,218 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 38,940 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 38,940 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 38,940 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 38,940 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 38,940 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/8 | 20,560 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/9 | 61,500 | ||||||||||||
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