Voucher Wise Summary Report
Opening Balance | 2,159,869 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 250,000 | 06/04/2022 | XVFC/2022-23/P/1 | 81,250 | |||||||||
06/04/2022 | XVFC/2022-23/P/2 | 81,250 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/3 | 65,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/1 | 31,005 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 20,459 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 35,134 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 104,237 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 94,840 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 94,840 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/7 | 51,023 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 160,000 | ||||||||||||
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