Voucher Wise Summary Report
Opening Balance | 1,474,262 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 14/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 198,984 | 14/04/2022 | 5THSFC/2022-23/P/2 | 99,850 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 14/04/2022 | XVFC/2022-23/P/1 | 37,194 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 100,000 | 14/04/2022 | XVFC/2022-23/P/2 | 62,073 | |||||||||
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