Voucher Wise Summary Report
Opening Balance | 1,609,777 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 95,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | 1,708 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 74,066 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 2,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 72,069 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 173,133 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 162,734 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
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