Voucher Wise Summary Report
Opening Balance | 1,089,678.8 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 172,240 | 13/04/2022 | 5THSFC/2022-23/P/1 | 50,000 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/2 | 50,000 | 13/04/2022 | 5THSFC/2022-23/P/2 | 60,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 4,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 50,000 | ||||||||||||
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