Voucher Wise Summary Report
Opening Balance | 4,086,038.18 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 26,300 | 22/04/2022 | 5THSFC/2022-23/P/1 | 114,900 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/2 | 236,405 | 22/04/2022 | XVFC/2022-23/P/1 | 5,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/1 | 7,000 | 22/04/2022 | XVFC/2022-23/P/2 | 55,000 | |||||||||
22/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 7,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/2 | 19,715 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 4,495 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 25,000 | ||||||||||||
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