Voucher Wise Summary Report
Opening Balance | 4,284,044.59 | |||||||||||||
28/04/2022 | 4THSFC/2022-23/R/1 | 18,000 | 27/04/2022 | 4THSFC/2022-23/P/1 | 15,000 | |||||||||
28/04/2022 | 4THSFC/2022-23/R/2 | 15,000 | 27/04/2022 | 4THSFC/2022-23/P/2 | 18,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 27/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 6,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | ||||||||||||
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