Voucher Wise Summary Report
Opening Balance | 1,480,086 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 95,451 | 03/04/2022 | 5THSFC/2022-23/P/1 | 114,132 | |||||||||
04/04/2022 | XVFC/2022-23/R/1 | 313,177 | 03/04/2022 | 5THSFC/2022-23/P/2 | 31,797 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/1 | 170,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 99,519 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 99,519 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 25,500 | ||||||||||||
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