Voucher Wise Summary Report
Opening Balance | 1,639,839.03 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 39,500 | 09/04/2022 | XVFC/2022-23/P/1 | 114,375 | |||||||||
09/04/2022 | XVFC/2022-23/P/2 | 2,688 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 2,688 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 19,960 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 39,500 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/5 | 96,750 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 2,066 | ||||||||||||
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