Voucher Wise Summary Report
Opening Balance | 5,056,981 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 11/04/2022 | XVFC/2022-23/P/1 | 4,800 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 255,376 | 28/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 6,000 | 28/04/2022 | XVFC/2022-23/P/2 | 255,376 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 115,244 | 29/04/2022 | 5THSFC/2022-23/P/2 | 115,244 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 255,376 | 29/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
29/04/2022 | XVFC/2022-23/P/3 | 255,376 | ||||||||||||
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