Voucher Wise Summary Report
Opening Balance | 1,367,165 | |||||||||||||
12/04/2022 | 4THSFC/2022-23/R/1 | 300,000 | 11/04/2022 | XVFC/2022-23/P/1 | 53,000 | |||||||||
12/04/2022 | 4THSFC/2022-23/P/1 | 150,000 | ||||||||||||
12/04/2022 | 4THSFC/2022-23/P/2 | 121,500 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 48,800 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 117,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 200,000 | ||||||||||||
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