Voucher Wise Summary Report
Opening Balance | 2,460,482 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 58,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/1 | 24,000 | 12/04/2022 | XVFC/2022-23/P/1 | 24,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 23,472 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 44,021 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 49,929 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 45,848 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 3,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 172,395 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/6 | 223,700 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/7 | 92,286 | ||||||||||||
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