Voucher Wise Summary Report
Opening Balance | 881,467.9 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 12,100 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 4,751 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 2,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 9,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 9,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 10,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 2,140 | ||||||||||||
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