Voucher Wise Summary Report
Opening Balance | 2,940,042.22 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 95,600 | 23/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/1 | 454,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 24,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 318,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 95,600 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 95,600 | ||||||||||||
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