Voucher Wise Summary Report
Opening Balance | 865,027.68 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 20,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 4,284 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 28,755 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 19,133 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 911 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 1,366 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/6 | 20,530 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 9,546 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 20,000 | ||||||||||||
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