Voucher Wise Summary Report
Opening Balance | 1,836,113.23 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 60,000 | 15/04/2022 | 5THSFC/2022-23/P/1 | 9,620 | |||||||||
15/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 13,690 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 7,400 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 7,297 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 91,485 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 136,500 | ||||||||||||
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