Voucher Wise Summary Report
Opening Balance | 4,602,150.66 | |||||||||||||
08/04/2022 | 4THSFC/2022-23/R/1 | 150,000 | 08/04/2022 | 4THSFC/2022-23/P/1 | 51,626 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 34,500 | 08/04/2022 | 5THSFC/2022-23/P/1 | 34,500 | |||||||||
08/04/2022 | XVFC/2022-23/P/1 | 85,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 101,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
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