Voucher Wise Summary Report
Opening Balance | 1,488,810 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 12,000 | 26/04/2022 | 5THSFC/2022-23/P/1 | 50,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 13,000 | 26/04/2022 | XVFC/2022-23/P/1 | 49,560 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | 12,000 | 26/04/2022 | XVFC/2022-23/P/2 | 25,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/4 | 13,000 | 26/04/2022 | XVFC/2022-23/P/3 | 49,500 | |||||||||
27/04/2022 | XVFC/2022-23/R/1 | 49,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/2 | 13,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/3 | 11,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/4 | 49,560 | ||||||||||||
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