Voucher Wise Summary Report
Opening Balance | 625,599 | |||||||||||||
12/04/2022 | 4THSFC/2022-23/R/1 | 40,000 | 12/04/2022 | 4THSFC/2022-23/P/1 | 50,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 16/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
27/04/2022 | 4THSFC/2022-23/R/2 | 50,000 | 16/04/2022 | 5THSFC/2022-23/P/2 | 1,000 | |||||||||
16/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 19,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
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