Voucher Wise Summary Report
Opening Balance | 1,857,691 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 150,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 100,000 | 10/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
10/04/2022 | XVFC/2022-23/P/1 | 3,258 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 7,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 3,258 | ||||||||||||
26/04/2022 | 4THSFC/2022-23/P/1 | 39,500 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 39,500 | ||||||||||||
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