Voucher Wise Summary Report
Opening Balance | 4,502,203 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 755,000 | 06/04/2022 | XVFC/2022-23/P/1 | 117,960 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 18,000 | 21/04/2022 | XVFC/2022-23/P/3 | 50,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 12,000 | 23/04/2022 | 5THSFC/2022-23/P/1 | 381,909 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 500,000 | 28/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 500,000 | 28/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
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