Voucher Wise Summary Report
Opening Balance | 1,889,506 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 4,000 | 08/04/2022 | XVFC/2022-23/P/1 | 9,000 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/2 | 25,000 | 09/04/2022 | 5THSFC/2022-23/P/1 | 25,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 9,000 | 09/04/2022 | 5THSFC/2022-23/P/2 | 4,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 6,268 | 09/04/2022 | XVFC/2022-23/P/2 | 6,268 | |||||||||
29/04/2022 | 4THSFC/2022-23/P/1 | 20,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | ||||||||||||
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