Voucher Wise Summary Report
Opening Balance | 718,119.18 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 243,160 | 22/04/2022 | 5THSFC/2022-23/P/1 | 22,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 20,000 | 22/04/2022 | XVFC/2022-23/P/1 | 196,854 | |||||||||
22/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 210,787 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
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