Voucher Wise Summary Report
Opening Balance | 986,532.78 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 118,000 | 11/04/2022 | XVFC/2022-23/P/1 | 170,124 | |||||||||
11/04/2022 | XVFC/2022-23/P/2 | 50,790 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/1 | 3,550 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 118,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 6,520 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
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