Voucher Wise Summary Report
Opening Balance | 2,867,531 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 22,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 22,000 | |||||||||
13/04/2022 | XVFC/2022-23/R/1 | 27,000 | 12/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 20,000 | 12/04/2022 | XVFC/2022-23/P/2 | 27,000 | |||||||||
25/04/2022 | XVFC/2022-23/R/2 | 26,415 | 24/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
24/04/2022 | XVFC/2022-23/P/3 | 26,415 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
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