Voucher Wise Summary Report
Opening Balance | 2,416,524.79 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 124,500 | 21/04/2022 | 5THSFC/2022-23/P/1 | 155,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/1 | 1,416 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 2,125 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 1,416 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 2,125 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 2,415 | ||||||||||||
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