Voucher Wise Summary Report
Opening Balance | 1,947,210.93 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/P/1 | 25,200 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 23,184 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 21,684 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 18,100 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 100,000 | ||||||||||||
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