Voucher Wise Summary Report
Opening Balance | 1,091,072 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 204,089 | 08/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 26,868 | 08/04/2022 | XVFC/2022-23/P/2 | 36,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 49,260 | 27/04/2022 | 5THSFC/2022-23/P/1 | 418,896 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 45,301 | 27/04/2022 | XVFC/2022-23/P/3 | 2,252 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 52,548 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/6 | 40,830 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 2,252 | ||||||||||||
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