Voucher Wise Summary Report
Opening Balance | 1,257,424 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 60,000 | 19/04/2022 | 5THSFC/2022-23/P/1 | 58,888 | |||||||||
25/04/2022 | XVFC/2022-23/R/1 | 27,000 | 24/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/1 | 27,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 3,470 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 111,173 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 79,312 | ||||||||||||
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