Voucher Wise Summary Report
Opening Balance | 2,587,473.74 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 24,000 | 09/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 19,200 | 14/04/2022 | 5THSFC/2022-23/P/1 | 35,200 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 250,000 | 29/04/2022 | 5THSFC/2022-23/P/2 | 19,200 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 24,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 74,863 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 59,600 | ||||||||||||
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