Voucher Wise Summary Report
Opening Balance | 894,877.84 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 3,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 4,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 14,850 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 4,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/5 | 5,100 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 104,151 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/7 | 70,450 | ||||||||||||
24/04/2022 | 4THSFC/2022-23/P/2 | 113,010.07 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/8 | 104,151 | ||||||||||||
24/04/2022 | FFC/2022-23/P/1 | 36,888 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 5,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 3,000 | ||||||||||||
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