Voucher Wise Summary Report
Opening Balance | 2,964,928 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 64,180 | 09/04/2022 | 5THSFC/2022-23/P/1 | 64,180 | |||||||||
11/04/2022 | XVFC/2022-23/R/1 | 160,000 | 09/04/2022 | 5THSFC/2022-23/P/2 | 200 | |||||||||
09/04/2022 | XVFC/2022-23/P/1 | 1,495 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 160,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 3,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 64,180 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 155,000 | ||||||||||||
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