Voucher Wise Summary Report
Opening Balance | 685,272.74 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 90,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 115,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 7,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 17,500 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 333,375 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 41,500 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 54,255 | ||||||||||||
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