Voucher Wise Summary Report
Opening Balance | 4,889,467.89 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 200,000 | 21/04/2022 | 5THSFC/2022-23/P/1 | 59,400 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 12,000 | 21/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 21,600 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 19,170 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 27,180 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 135,900 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 12,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 12,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 18,900 | ||||||||||||
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