Voucher Wise Summary Report
Opening Balance | 2,294,756 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 280,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 15,280 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 290,000 | 13/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 2,000 | 17/04/2022 | XVFC/2022-23/P/2 | 13,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/P/2 | 6,572 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 19,760 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 29,640 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 2,000 | ||||||||||||
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