Voucher Wise Summary Report
Opening Balance | 2,450,913 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 172,000 | 20/04/2022 | 5THSFC/2022-23/P/2 | 92,376 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 12,000 | 20/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 20/04/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
20/04/2022 | XVFC/2022-23/P/1 | 30,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/2 | 103,309 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 103,809 | ||||||||||||
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