Voucher Wise Summary Report
Opening Balance | 1,032,434.41 | |||||||||||||
12/04/2022 | 4THSFC/2022-23/R/1 | 86,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 57,730 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 99,882 | 12/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/2 | 80,000 | 12/04/2022 | 5THSFC/2022-23/P/3 | 27,718 | |||||||||
12/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 145,583 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 43,490 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/7 | 33,600 | ||||||||||||
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