Voucher Wise Summary Report
Opening Balance | 3,938,601 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 232,374 | 16/04/2022 | 5THSFC/2022-23/P/1 | 96,945 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/2 | 47,000 | 16/04/2022 | XVFC/2022-23/P/1 | 20,000 | |||||||||
16/04/2022 | XVFC/2022-23/P/2 | 36,200 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 9,349 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 191,487 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 47,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 20,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/6 | 10,000 | ||||||||||||
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