Voucher Wise Summary Report
Opening Balance | 1,891,050 | |||||||||||||
12/04/2022 | 4THSFC/2022-23/R/1 | 36,000 | 12/04/2022 | 4THSFC/2022-23/P/1 | 36,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/8 | 500,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | 28,000 | |||||||||
18/04/2022 | XVFC/2022-23/P/1 | 60,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 60,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 60,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 6,966 | ||||||||||||
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