Voucher Wise Summary Report
Opening Balance | 1,868,137.1 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 50,000 | 06/04/2022 | 5THSFC/2022-23/P/1 | 87,635 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/2 | 216,430 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 87,564 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/1 | 380,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 60,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 47,857 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 10,502 | ||||||||||||
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