Voucher Wise Summary Report
Opening Balance | 5,372,690 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 500,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 346,911 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 251,978 | 14/04/2022 | 5THSFC/2022-23/P/2 | 22,000 | |||||||||
17/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 251,978 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 8,466 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 5,644 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 86,304 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/9 | 62,126 | ||||||||||||
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