Voucher Wise Summary Report
Opening Balance | 1,070,514.75 | |||||||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 113,687 | 05/04/2022 | XVFC/2022-23/P/1 | 30,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/2 | 209,610 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 109,320 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/1 | 29,500 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/5 | 131,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/2 | 37,500 | ||||||||||||
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