Voucher Wise Summary Report
Opening Balance | 3,007,768.41 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 8,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 1,792 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 84,400 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/1 | 24,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 7,440 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 13,050 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/12 | 10,800 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/13 | 7,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/14 | 10,200 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/15 | 8,100 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/16 | 51,000 | ||||||||||||
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