Voucher Wise Summary Report
Opening Balance | 785,106.65 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 208,617 | 11/04/2022 | 5THSFC/2022-23/P/1 | 150,000 | |||||||||
11/04/2022 | XVFC/2022-23/P/1 | 185,990 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 118,000 | ||||||||||||
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