Voucher Wise Summary Report
Opening Balance | 9,037,243.25 | |||||||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 96,570 | 18/04/2022 | 5THSFC/2022-23/P/1 | 58,146 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 4,996 | 18/04/2022 | XVFC/2022-23/P/1 | 126,915 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 4,996 | 21/04/2022 | XVFC/2022-23/P/2 | 13,948 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 156,000 | 22/04/2022 | XVFC/2022-23/P/3 | 184,816 | |||||||||
28/04/2022 | XVFC/2022-23/P/4 | 4,996 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 156,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 4,996 | ||||||||||||
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