Voucher Wise Summary Report
Opening Balance | 1,016,256.19 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 117,059 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 35,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 124,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 24,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 70,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 2,493 | ||||||||||||
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