Voucher Wise Summary Report
Opening Balance | 559,369 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 170,000 | 19/04/2022 | 5THSFC/2022-23/P/1 | 34,868 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 160,252 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 34,868 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 34,868 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 34,868 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 119,002 | ||||||||||||
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