Voucher Wise Summary Report
Opening Balance | 501,702.68 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 60,000 | 04/04/2022 | XVFC/2022-23/P/1 | 43,600 | |||||||||
07/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 19,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 19,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 19,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/5 | 60,210 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/6 | 59,330 | ||||||||||||
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