Voucher Wise Summary Report
Opening Balance | 3,208,608 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 114,000 | 17/04/2022 | XVFC/2022-23/P/1 | 50,647 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 52,000 | 17/04/2022 | XVFC/2022-23/P/2 | 3,840 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 114,000 | 27/04/2022 | 5THSFC/2022-23/P/1 | 166,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 52,000 | 29/04/2022 | 5THSFC/2022-23/P/2 | 166,000 | |||||||||
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