Voucher Wise Summary Report
Opening Balance | 1,844,431.64 | |||||||||||||
13/04/2022 | 4THSFC/2022-23/R/1 | 18,000 | 12/04/2022 | 4THSFC/2022-23/P/1 | 18,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 13/04/2022 | 4THSFC/2022-23/P/2 | 6,000 | |||||||||
17/04/2022 | XVFC/2022-23/P/1 | 29,910 | ||||||||||||
18/04/2022 | 4THSFC/2022-23/P/3 | 30,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 79,680 | ||||||||||||
27/04/2022 | 4THSFC/2022-23/P/4 | 18,000 | ||||||||||||
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