Voucher Wise Summary Report
Opening Balance | 5,154,575.8 | |||||||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 12,000 | 11/04/2022 | 4THSFC/2022-23/P/1 | 27,000 | |||||||||
25/04/2022 | XVFC/2022-23/R/1 | 80,520 | 11/04/2022 | XVFC/2022-23/P/1 | 141,000 | |||||||||
25/04/2022 | XVFC/2022-23/R/2 | 6,000 | 11/04/2022 | XVFC/2022-23/P/2 | 162,000 | |||||||||
11/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/1 | 20,390 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 80,520 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 80,520 | ||||||||||||
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