Voucher Wise Summary Report
Opening Balance | 1,051,428 | |||||||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 143,226 | 12/04/2022 | 5THSFC/2022-23/P/1 | 125,756 | |||||||||
13/04/2022 | XVFC/2022-23/R/1 | 10,000 | 12/04/2022 | 5THSFC/2022-23/P/2 | 7,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 63,046 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 10,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 16,600 | ||||||||||||
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