Voucher Wise Summary Report
Opening Balance | 1,291,003 | |||||||||||||
16/04/2022 | 4THSFC/2022-23/R/1 | 46,000 | 16/04/2022 | 4THSFC/2022-23/P/1 | 134,750 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 680,455 | 16/04/2022 | 4THSFC/2022-23/P/2 | 5,250 | |||||||||
16/04/2022 | 4THSFC/2022-23/P/3 | 18,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/1 | 66,336 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 177,970 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/1 | 93,154 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 17,776 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 41,352 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 39,500 | ||||||||||||
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