Voucher Wise Summary Report
Opening Balance | 660,851 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 1,019 | 23/04/2022 | XVFC/2022-23/P/2 | 113,587 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 9,000 | 23/04/2022 | XVFC/2022-23/P/3 | 34,355 | |||||||||
23/04/2022 | XVFC/2022-23/P/4 | 19,476 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/1 | 14,972 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 153,487 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 88,232 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 26,683 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/8 | 9,000 | ||||||||||||
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