Voucher Wise Summary Report
Opening Balance | 1,198,182.6 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 65,900 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 7,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 2,950 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/1 | 1,293 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 1,939 | ||||||||||||
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