Voucher Wise Summary Report
Opening Balance | 560,612 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 1,318 | 12/04/2022 | 5THSFC/2022-23/P/1 | 50,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 6,649 | 12/04/2022 | XVFC/2022-23/P/1 | 72,339 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 24,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 44,800 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 96,323 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 87,808 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 22,600 | ||||||||||||
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