Voucher Wise Summary Report
Opening Balance | 1,181,035.9 | |||||||||||||
13/04/2022 | 4THSFC/2022-23/R/1 | 65,000 | 12/04/2022 | 5THSFC/2022-23/P/2 | 15,115 | |||||||||
14/04/2022 | 4THSFC/2022-23/R/2 | 15,115 | 12/04/2022 | 5THSFC/2022-23/P/3 | 46,895 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 46,895 | 13/04/2022 | 4THSFC/2022-23/P/1 | 15,115 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 46,895 | ||||||||||||
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