Voucher Wise Summary Report
Opening Balance | 1,310,223 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 15,000 | 12/04/2022 | XVFC/2022-23/P/1 | 145,582 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/1 | 4,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 59,367 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 44,803 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 22,104 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 28,205 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 41,034 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/7 | 11,466 | ||||||||||||
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