Voucher Wise Summary Report
Opening Balance | 525,434.02 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 43,000 | 18/04/2022 | XVFC/2022-23/P/1 | 20,240 | |||||||||
20/04/2022 | XVFC/2022-23/R/1 | 30,100 | 19/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 19/04/2022 | XVFC/2022-23/P/2 | 30,100 | |||||||||
22/04/2022 | XVFC/2022-23/P/5 | 30,100 | ||||||||||||
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