Voucher Wise Summary Report
Opening Balance | 2,301,689 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 200,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 21,840 | |||||||||
13/04/2022 | XVFC/2022-23/P/1 | 26,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 107,447 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 90,549 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 46,212 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 99,813 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/4 | 3,250 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/5 | 218,012 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
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