Voucher Wise Summary Report
Opening Balance | 3,324,559 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 500,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | 95,216 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/2 | 79,276 | 11/04/2022 | 5THSFC/2022-23/P/2 | 327,634 | |||||||||
22/04/2022 | XVFC/2022-23/R/1 | 13,087 | 21/04/2022 | XVFC/2022-23/P/1 | 70,742 | |||||||||
21/04/2022 | XVFC/2022-23/P/2 | 102,131 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 130,805 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 36,804 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/10 | 102,131 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/11 | 130,087 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/8 | 248,464 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/9 | 169,851 | ||||||||||||
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