Voucher Wise Summary Report
Opening Balance | 557,355.04 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 54,210 | 14/04/2022 | 5THSFC/2022-23/P/1 | 31,000 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 190,611 | 14/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
18/04/2022 | XVFC/2022-23/P/1 | 45,845 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 10,997 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 17,500 | ||||||||||||
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