Voucher Wise Summary Report
Opening Balance | 3,797,858 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 198,193 | 13/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 20,000 | 13/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 3,510 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 76,700 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 60,185 | ||||||||||||
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