Voucher Wise Summary Report
Opening Balance | 3,076,212.4 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 185,700 | 09/04/2022 | 5THSFC/2022-23/P/1 | 50,200 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 99,999 | 09/04/2022 | 5THSFC/2022-23/P/2 | 29,800 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 19,600 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/1 | 99,535 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 32,460 | ||||||||||||
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