Voucher Wise Summary Report
Opening Balance | 2,773,475.71 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 173,578 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 49,280 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 10,500 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 17,376 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 2,018 | ||||||||||||
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