Voucher Wise Summary Report
Opening Balance | 1,261,839 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 200,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | 58,500 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/2 | 58,500 | 10/04/2022 | XVFC/2022-23/P/1 | 47,970 | |||||||||
10/04/2022 | XVFC/2022-23/P/2 | 79,275 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 9,500 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 43,772 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
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