Voucher Wise Summary Report
Opening Balance | 11,100,856.3 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 658,457 | 18/04/2022 | 5THSFC/2022-23/P/1 | 284,329 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 66,750 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/1 | 21,296 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 10,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 98,250 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 97,160 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 25,000 | ||||||||||||
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