Voucher Wise Summary Report
Opening Balance | 2,592,576 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 73,879.9 | 12/04/2022 | XVFC/2022-23/P/1 | 19,030 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/1 | 22,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 16,860 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 89,950 | ||||||||||||
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