Voucher Wise Summary Report
Opening Balance | 2,127,097 | |||||||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 130,420 | 07/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 20,400 | ||||||||||||
09/04/2022 | ASV/2022-23/P/1 | 453,989 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 58,533 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 131,319 | ||||||||||||
25/04/2022 | ASV/2022-23/P/2 | 337,677 | ||||||||||||
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