Voucher Wise Summary Report
Opening Balance | 3,051,116 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 700,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/1 | 27,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 175,620 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 33,780 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 39,500 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 163,284 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 171,408 | ||||||||||||
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