Voucher Wise Summary Report
Opening Balance | 3,375,272.83 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 307,256 | 08/04/2022 | 5THSFC/2022-23/P/1 | 279,792 | |||||||||
08/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 49,280 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 144,552 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 52,230 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 110,302 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 3,999 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 5,999 | ||||||||||||
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