Voucher Wise Summary Report
Opening Balance | 2,039,676.62 | |||||||||||||
06/04/2022 | 5THSFC/2022-23/P/1 | 6,200 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 146,196 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 15,309 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 16,925 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 150,000 | ||||||||||||
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