Voucher Wise Summary Report
Opening Balance | 1,136,090.75 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/3 | 350,000 | 06/04/2022 | 5THSFC/2022-23/P/1 | 30,507 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/2 | 14,000 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 41,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 8,952 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/5 | 33,660 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 24,500 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/6 | 22,040 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/7 | 18,738 | ||||||||||||
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