Voucher Wise Summary Report
Opening Balance | 4,393,322.75 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 36,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 33,462 | |||||||||
13/04/2022 | FFC/2022-23/P/1 | 2,710 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 54,058 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 65,682 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 68,160 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 186,995 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 7,189 | ||||||||||||
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