Voucher Wise Summary Report
Opening Balance | 10,209,320.3 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 500,000 | 07/04/2022 | 5THSFC/2022-23/P/1 | 19,500 | |||||||||
07/04/2022 | XVFC/2022-23/P/1 | 11,800 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 14,160 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 10,650 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 192,040 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 60,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 4,524 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 6,786 | ||||||||||||
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