Voucher Wise Summary Report
Opening Balance | 2,360,789.67 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 12,000 | 08/04/2022 | XVFC/2022-23/P/1 | 20,000 | |||||||||
08/04/2022 | XVFC/2022-23/P/2 | 38,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 60,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/4 | 57,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 3,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 8,250 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 5,560 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
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