Voucher Wise Summary Report
Opening Balance | 186,528 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 21/04/2022 | 5THSFC/2022-23/P/1 | 2,000 | |||||||||
22/04/2022 | XVFC/2022-23/R/1 | 6,000 | 21/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/2 | 18,000 | 21/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 1,567 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 1,045 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 100,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 50,000 | ||||||||||||
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