Voucher Wise Summary Report
Opening Balance | 183,654.14 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 53,674 | 06/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/2 | 8,659 | 24/04/2022 | 5THSFC/2022-23/P/2 | 41,425 | |||||||||
02/04/2022 | XVFC/2022-23/R/1 | 232,464 | 24/04/2022 | 5THSFC/2022-23/P/3 | 23,200 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/3 | 10,000 | 24/04/2022 | XVFC/2022-23/P/1 | 150,000 | |||||||||
24/04/2022 | XVFC/2022-23/P/2 | 23,200 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 202,125 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
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