Voucher Wise Summary Report
Opening Balance | 1,287,425.77 | |||||||||||||
05/04/2022 | 5THSFC/2022-23/P/1 | 27,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/1 | 127,322 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 370,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 31,500 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 7,862 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 11,793 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 80,345 | ||||||||||||
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