Voucher Wise Summary Report
Opening Balance | 432,090 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 12/04/2022 | XVFC/2022-23/P/1 | 102,210 | |||||||||
23/04/2022 | XVFC/2022-23/R/1 | 95,537 | 12/04/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/1 | 40,500 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 18,500 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 10,500 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 50,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 95,537 | ||||||||||||
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