Voucher Wise Summary Report
Opening Balance | 562,813 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 61,852 | 19/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 19/04/2022 | XVFC/2022-23/P/3 | 181,800 | |||||||||
19/04/2022 | XVFC/2022-23/P/4 | 100,700 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 33,400 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 1,605 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/7 | 2,407 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/2 | 60,000 | ||||||||||||
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