Voucher Wise Summary Report
Opening Balance | 648,862.33 | |||||||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 56,012 | 14/04/2022 | 5THSFC/2022-23/P/1 | 105,473 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 96,968 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 21,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 2,330 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 1,126 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 1,689 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 3,840 | ||||||||||||
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