Voucher Wise Summary Report
Opening Balance | 1,656,381.95 | |||||||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 34,500 | 12/04/2022 | XVFC/2022-23/P/1 | 14,874 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/2 | 790,000 | 12/04/2022 | XVFC/2022-23/P/2 | 17,322 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/1 | 34,500 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
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