Voucher Wise Summary Report
Opening Balance | 2,080,806.39 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 495,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 39,500 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 239,946 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 157,500 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 150,000 | ||||||||||||
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