Voucher Wise Summary Report
Opening Balance | 4,391,632 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/P/1 | 5,140 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 78,656 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 108,500 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 192,976 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 496,870 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/7 | 154,381 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/8 | 3,000 | ||||||||||||
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