Voucher Wise Summary Report
Opening Balance | 4,274,857 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 123,811 | 12/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 123,855 | 13/04/2022 | 5THSFC/2022-23/P/1 | 194,422 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 311,031 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 11,500 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 7,800 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 5,530 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 88,548 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 80,919 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 20,835 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 162,877 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 132,789 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 2,000 | ||||||||||||
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