Voucher Wise Summary Report
Opening Balance | 1,076,346 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 200,000 | 12/04/2022 | XVFC/2022-23/P/1 | 208,568 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 75,236 | 12/04/2022 | XVFC/2022-23/P/2 | 123,442 | |||||||||
12/04/2022 | XVFC/2022-23/P/3 | 201,292 | ||||||||||||
16/04/2022 | FFC/2022-23/P/1 | 4,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/1 | 189,086 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/2 | 16,233 | ||||||||||||
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