Voucher Wise Summary Report
Opening Balance | 2,284,603 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 4,892 | 30/04/2022 | 5THSFC/2022-23/P/1 | 73,800 | |||||||||
30/04/2022 | ASV/2022-23/R/1 | 1,205,000 | 30/04/2022 | ASV/2022-23/P/1 | 178,393 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 30/04/2022 | ASV/2022-23/P/2 | 137,025 | |||||||||
30/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 8,700 | ||||||||||||
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