Voucher Wise Summary Report
Opening Balance | 923,626 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 85,690 | 11/04/2022 | 5THSFC/2022-23/P/1 | 4,000 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 5,200 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 30,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 67,923 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 78,589 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 161,937 | ||||||||||||
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