Voucher Wise Summary Report
Opening Balance | 1,404,448.82 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 7,000 | 06/04/2022 | XVFC/2022-23/P/1 | 177,714 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 2,966 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 7,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 7,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 2,966 | ||||||||||||
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