Voucher Wise Summary Report
Opening Balance | 909,953 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 20,692 | 18/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 20,692 | 18/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 500,000 | 20/04/2022 | 5THSFC/2022-23/P/1 | 90,253 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 16,520 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 20,692 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 20,692 | ||||||||||||
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