Voucher Wise Summary Report
Opening Balance | 825,752.39 | |||||||||||||
06/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/1 | 26,725 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/2 | 35,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 108,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 80,560 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 49,996 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 52,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 5,050 | ||||||||||||
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