Voucher Wise Summary Report
Opening Balance | 2,263,212.9 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 155,451 | 15/04/2022 | 5THSFC/2022-23/P/1 | 24,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 108,360 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 21,900 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 73,732 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/4 | 23,390 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 39,100 | ||||||||||||
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