Voucher Wise Summary Report
Opening Balance | 1,630,828 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/2 | 153,565 | 05/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
05/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 80,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
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