Voucher Wise Summary Report
Opening Balance | 3,593,144.24 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 400,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 129,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 39,500 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/4 | 17,500 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 190,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 4,800 | ||||||||||||
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