Voucher Wise Summary Report
Opening Balance | 1,449,946.5 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 36,720 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 36,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 10,250 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 5,512 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/5 | 3,860 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 7,585 | ||||||||||||
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