Voucher Wise Summary Report
Opening Balance | 5,378,732.04 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 547,492 | 28/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 52,080 | 28/04/2022 | 5THSFC/2022-23/P/2 | 52,080 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 36,000 | 30/04/2022 | 5THSFC/2022-23/P/3 | 39,500 | |||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 52,050 | ||||||||||||
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