Voucher Wise Summary Report
Opening Balance | 1,212,750.2 | |||||||||||||
12/04/2022 | 4THSFC/2022-23/P/1 | 93 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 80,525 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 35,216 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 49,479 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 127,440 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 7,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/8 | 19,000 | ||||||||||||
12/04/2022 | FFC/2022-23/P/1 | 7,362 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 48,000 | ||||||||||||
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