Voucher Wise Summary Report
Opening Balance | 2,363,006 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 175,451 | 08/04/2022 | XVFC/2022-23/P/1 | 60,000 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 21,900 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 24,850 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 6,390 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/5 | 21,437 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 116,150 | ||||||||||||
18/04/2022 | 4THSFC/2022-23/P/1 | 36,000 | ||||||||||||
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