Voucher Wise Summary Report
Opening Balance | 1,769,216.69 | |||||||||||||
30/04/2022 | ASV/2022-23/R/1 | 2,206 | 15/04/2022 | 5THSFC/2022-23/P/1 | 212,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 13,152.46 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 249,225 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 134,110 | ||||||||||||
18/04/2022 | ASV/2022-23/P/1 | 200,000 | ||||||||||||
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