Voucher Wise Summary Report
Opening Balance | 612,353 | |||||||||||||
26/04/2022 | 4THSFC/2022-23/R/1 | 14,400 | 25/04/2022 | 4THSFC/2022-23/P/1 | 40,941 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 26,541 | 25/04/2022 | 4THSFC/2022-23/P/2 | 40,941 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 14,400 | 25/04/2022 | 5THSFC/2022-23/P/1 | 40,941 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 2,782 | 25/04/2022 | 5THSFC/2022-23/P/2 | 40,941 | |||||||||
25/04/2022 | XVFC/2022-23/P/1 | 83,534 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 32,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 26,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 21,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 2,782 | ||||||||||||
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