Voucher Wise Summary Report
Opening Balance | 939,660.82 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 200,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 3,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 323,672 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 48,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 10,948 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 95,875 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 95,875 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 2,400 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 99,258 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
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