Voucher Wise Summary Report
Opening Balance | 1,944,130.5 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 60,325 | 21/04/2022 | ASV/2022-23/P/1 | 195,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 18,300 | 23/04/2022 | 5THSFC/2022-23/P/1 | 60,033 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/2 | 25,500 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/1 | 37,550 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 12,444 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | ||||||||||||
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