Voucher Wise Summary Report
Opening Balance | 2,300,914 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 319,000 | 14/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/1 | 27,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 59,500 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 78,834 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 52,026 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 105,553 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 119,397 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 32,732 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 4,710 | ||||||||||||
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