Voucher Wise Summary Report
Opening Balance | 646,359.5 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 6,324 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/5 | 24,684 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/10 | 62,680 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/11 | 35,826 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/12 | 98,732 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/13 | 51,604 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 9,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/6 | 850 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/7 | 2,150 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/8 | 3,225 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/9 | 83,965 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/6 | 102,279 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 40,000 | ||||||||||||
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