Voucher Wise Summary Report
Opening Balance | 2,568,244 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 350,000 | 06/04/2022 | 5THSFC/2022-23/P/1 | 70,030 | |||||||||
06/04/2022 | XVFC/2022-23/P/1 | 124,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/2 | 12,240 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 35,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 61,009 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/6 | 16,797 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 171,500 | ||||||||||||
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