Voucher Wise Summary Report
Opening Balance | 1,061,339.08 | |||||||||||||
01/04/2022 | 4THSFC/2022-23/R/1 | 149,071 | 21/04/2022 | 4THSFC/2022-23/P/2 | 4,001 | |||||||||
21/04/2022 | 4THSFC/2022-23/P/3 | 4,001 | ||||||||||||
21/04/2022 | 4THSFC/2022-23/P/5 | 173,500 | ||||||||||||
21/04/2022 | 4THSFC/2022-23/P/6 | 5,400 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 124,670 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 30,000 | ||||||||||||
30/04/2022 | 4THSFC/2022-23/P/7 | 39,500 | ||||||||||||
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