Voucher Wise Summary Report
Opening Balance | 997,928 | |||||||||||||
18/04/2022 | 4THSFC/2022-23/R/1 | 28,126 | 06/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
18/04/2022 | 4THSFC/2022-23/R/2 | 49,800 | 06/04/2022 | XVFC/2022-23/P/2 | 175,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 1,978 | 06/04/2022 | XVFC/2022-23/P/3 | 35,123 | |||||||||
17/04/2022 | 4THSFC/2022-23/P/1 | 49,800 | ||||||||||||
17/04/2022 | 4THSFC/2022-23/P/2 | 62,300 | ||||||||||||
17/04/2022 | 4THSFC/2022-23/P/3 | 28,126 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 4,500 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 1,978 | ||||||||||||
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