Voucher Wise Summary Report
Opening Balance | 198,794.95 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 188,710 | 11/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 50,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 9,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 55,380 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 13,500 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 2,968 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/5 | 16,928 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 97,955 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/6 | 37,525 | ||||||||||||
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