Voucher Wise Summary Report
Opening Balance | 1,967,714.87 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 68,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 12/04/2022 | XVFC/2022-23/P/1 | 27,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 108,143 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 7,437 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 51,000 | ||||||||||||
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