Voucher Wise Summary Report
Opening Balance | 965,294.12 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 280,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 117,370 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/2 | 19,200 | 13/04/2022 | 5THSFC/2022-23/P/2 | 14,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 3,250 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 83,287 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 166,000 | ||||||||||||
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