Voucher Wise Summary Report
Opening Balance | 590,829 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 226,000 | 03/04/2022 | 5THSFC/2022-23/P/1 | 155,000 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/2 | 60,000 | 03/04/2022 | 5THSFC/2022-23/P/2 | 60,000 | |||||||||
04/04/2022 | XVFC/2022-23/R/1 | 248,468 | 03/04/2022 | XVFC/2022-23/P/1 | 137,995 | |||||||||
03/04/2022 | XVFC/2022-23/P/2 | 143,295 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 25,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 60,000 | ||||||||||||
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