Voucher Wise Summary Report
Opening Balance | 1,536,385 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 285,000 | 23/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 60,000 | 23/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
26/04/2022 | XVFC/2022-23/P/1 | 181,972 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 60,000 | ||||||||||||
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