Voucher Wise Summary Report
Opening Balance | 551,944.06 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 80,000 | 10/04/2022 | XVFC/2022-23/P/1 | 90,000 | |||||||||
10/04/2022 | XVFC/2022-23/P/2 | 10,200 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 22,700 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 16,500 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 8,500 | ||||||||||||
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