Voucher Wise Summary Report
Opening Balance | 1,412,377.5 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 297,500 | 22/04/2022 | 5THSFC/2022-23/P/1 | 28,990 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 133,000 | 22/04/2022 | 5THSFC/2022-23/P/2 | 401,044 | |||||||||
22/04/2022 | XVFC/2022-23/P/1 | 40,092 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 40,092 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 40,092 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 133,000 | ||||||||||||
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