Voucher Wise Summary Report
Opening Balance | 1,938,172.58 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 579,948 | 12/04/2022 | 5THSFC/2022-23/P/1 | 59,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 82,911 | 12/04/2022 | 5THSFC/2022-23/P/2 | 82,911 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 12,026 | 12/04/2022 | 5THSFC/2022-23/P/3 | 579,948 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 125,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/5 | 579,948 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/6 | 82,911 | ||||||||||||
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