Voucher Wise Summary Report
Opening Balance | 245,181.59 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 48,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 92,371 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 2,475 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 50,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
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