Voucher Wise Summary Report
Opening Balance | 1,966,103.6 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 356,400 | 15/04/2022 | XVFC/2022-23/P/1 | 84,082 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 15/04/2022 | XVFC/2022-23/P/2 | 113,758 | |||||||||
26/04/2022 | 5THSFC/2022-23/P/1 | 107,190 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 32,200 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 70,488 | ||||||||||||
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