Voucher Wise Summary Report
Opening Balance | 1,989,175.48 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 8,510 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 8,950 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 27,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 42,941 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 46,025 | ||||||||||||
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