Voucher Wise Summary Report
Opening Balance | 1,514,832 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 1,416 | 15/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
16/04/2022 | XVFC/2022-23/R/1 | 36,000 | 15/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
15/04/2022 | XVFC/2022-23/P/3 | 2,173 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/4 | 3,259 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 2,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
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