Voucher Wise Summary Report
Opening Balance | 1,071,744.6 | |||||||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 126,733 | 18/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
22/04/2022 | XVFC/2022-23/R/1 | 3,500 | 18/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 130,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/1 | 18,600 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 19,700 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 3,500 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 110,000 | ||||||||||||
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