Voucher Wise Summary Report
Opening Balance | 2,552,743 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 12,000 | 07/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/2 | 15,000 | 07/04/2022 | XVFC/2022-23/P/1 | 56,600 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/3 | 12,000 | 08/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 08/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 24,940 | ||||||||||||
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