Voucher Wise Summary Report
Opening Balance | 5,747,282.14 | |||||||||||||
06/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 49,776 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 1,017 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 1,525 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 25,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/6 | 14,500 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
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