Voucher Wise Summary Report
Opening Balance | 4,708,645.6 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 39,500 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 11,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 745,252 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 45,891 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 10,800 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 573,612 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 35,200 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 2,429 | ||||||||||||
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