Voucher Wise Summary Report
Opening Balance | 3,536,970 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 30,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 50,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 30,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 92,926 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 134,452 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 158,774 | ||||||||||||
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