Voucher Wise Summary Report
Opening Balance | 1,144,544 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 256,000 | 11/04/2022 | XVFC/2022-23/P/1 | 145,015 | |||||||||
25/04/2022 | XVFC/2022-23/R/1 | 18,000 | 11/04/2022 | XVFC/2022-23/P/2 | 40,116 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/1 | 170,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 6,720 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
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