Voucher Wise Summary Report
Opening Balance | 950,969.25 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 11/04/2022 | XVFC/2022-23/P/1 | 170,935 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 2,778 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 39,500 | ||||||||||||
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