Voucher Wise Summary Report
Opening Balance | 1,466,040 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 21,000 | 17/04/2022 | XVFC/2022-23/P/1 | 2,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 3,150 | 17/04/2022 | XVFC/2022-23/P/2 | 13,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 15,000 | 17/04/2022 | XVFC/2022-23/P/3 | 8,680 | |||||||||
17/04/2022 | XVFC/2022-23/P/4 | 7,910 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/1 | 21,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/2 | 3,150 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 15,000 | ||||||||||||
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