Voucher Wise Summary Report
Opening Balance | 1,950,779 | |||||||||||||
06/04/2022 | 5THSFC/2022-23/P/1 | 11,866 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/5 | 8,900 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 60,200 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 69,066 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 2,130 | ||||||||||||
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