Voucher Wise Summary Report
Opening Balance | 4,942,418.03 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 1,081,824 | 15/04/2022 | 5THSFC/2022-23/P/2 | 158,444 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 258,944 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 35,593 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 396,292 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 114,800 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 45,000 | ||||||||||||
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