Voucher Wise Summary Report
Opening Balance | 1,820,019.19 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 10,969.14 | 13/04/2022 | 4THSFC/2022-23/P/1 | 14,921 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 32,800 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 4,320 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 30,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 11,261 | ||||||||||||
30/04/2022 | 4THSFC/2022-23/P/2 | 6,689.74 | ||||||||||||
30/04/2022 | FFC/2022-23/P/2 | 4,279.4 | ||||||||||||
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