Voucher Wise Summary Report
Opening Balance | 2,693,459 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 500,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
11/04/2022 | XVFC/2022-23/R/1 | 175,543 | 10/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
11/04/2022 | XVFC/2022-23/R/2 | 175,543 | 10/04/2022 | 5THSFC/2022-23/P/3 | 124,800 | |||||||||
11/04/2022 | XVFC/2022-23/R/3 | 175,543 | 10/04/2022 | XVFC/2022-23/P/1 | 160,000 | |||||||||
11/04/2022 | XVFC/2022-23/R/4 | 175,543 | 10/04/2022 | XVFC/2022-23/P/2 | 57,000 | |||||||||
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