Voucher Wise Summary Report
Opening Balance | 801,194 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/P/1 | 26,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 10,500 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/4 | 16,360 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/5 | 16,360 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/6 | 4,500 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/7 | 3,300 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/8 | 51,763 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/9 | 51,763 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 1,836 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 1,020 | ||||||||||||
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