Voucher Wise Summary Report
Opening Balance | 670,264.92 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 200,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | 73,808 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 61,508 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 94,400 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 18,700 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 56,750 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 36,944 | ||||||||||||
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