Voucher Wise Summary Report
Opening Balance | 2,955,649 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/2 | 234,945 | 03/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 255,000 | 13/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 67,900 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 15,360 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/6 | 177,500 | ||||||||||||
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