Voucher Wise Summary Report
Opening Balance | 1,201,681 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 472,673 | 19/04/2022 | 5THSFC/2022-23/P/1 | 4,986 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 36,000 | 19/04/2022 | 5THSFC/2022-23/P/2 | 1,702 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 33,500 | 19/04/2022 | XVFC/2022-23/P/1 | 18,700 | |||||||||
25/04/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 33,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 36,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 33,500 | ||||||||||||
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