Voucher Wise Summary Report
Opening Balance | 1,422,806 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 18,485 | 20/04/2022 | 5THSFC/2022-23/P/1 | 18,485 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 3,000 | 20/04/2022 | 5THSFC/2022-23/P/2 | 3,000 | |||||||||
20/04/2022 | XVFC/2022-23/P/1 | 71,076 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 21,747 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 13,573 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 5,481 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 83,263 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
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