Voucher Wise Summary Report
Opening Balance | 850,745.58 | |||||||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 42,326 | 04/04/2022 | 5THSFC/2022-23/P/1 | 190,000 | |||||||||
04/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/1 | 59,599 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/2 | 59,569 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/3 | 15,000 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/4 | 9,500 | ||||||||||||
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