Voucher Wise Summary Report
Opening Balance | 761,445 | |||||||||||||
29/04/2022 | 4THSFC/2022-23/R/1 | 1,180 | 20/04/2022 | 4THSFC/2022-23/P/1 | 3,360 | |||||||||
29/04/2022 | 4THSFC/2022-23/R/2 | 8,500 | 21/04/2022 | XVFC/2022-23/P/1 | 76,000 | |||||||||
21/04/2022 | XVFC/2022-23/P/2 | 56,450 | ||||||||||||
26/04/2022 | 4THSFC/2022-23/P/2 | 35,000 | ||||||||||||
28/04/2022 | 4THSFC/2022-23/P/3 | 1,180 | ||||||||||||
28/04/2022 | 4THSFC/2022-23/P/4 | 8,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 39,350 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 39,250 | ||||||||||||
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