Voucher Wise Summary Report
Opening Balance | 1,661,693.35 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 65,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | 8,950 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 6,850 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 20,505 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 55,184 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 57,228 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
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