Voucher Wise Summary Report
Opening Balance | 2,635,183 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 350,000 | 19/04/2022 | 4THSFC/2022-23/P/1 | 56,274 | |||||||||
19/04/2022 | 4THSFC/2022-23/P/2 | 6,220 | ||||||||||||
19/04/2022 | 4THSFC/2022-23/P/3 | 6,220 | ||||||||||||
19/04/2022 | 4THSFC/2022-23/P/4 | 23,657 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 91,500 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 9,356 | ||||||||||||
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