Voucher Wise Summary Report
Opening Balance | 4,746,129 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 550,000 | 23/04/2022 | 5THSFC/2022-23/P/1 | 24,500 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 500,000 | 28/04/2022 | 5THSFC/2022-23/P/2 | 60,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 80,000 | 28/04/2022 | XVFC/2022-23/P/1 | 80,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 44,000 | 28/04/2022 | XVFC/2022-23/P/2 | 44,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 200,000 | 30/04/2022 | XVFC/2022-23/P/3 | 124,000 | |||||||||
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