Voucher Wise Summary Report
Opening Balance | 1,859,867.09 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 36,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 14,760 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 399,426 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 123,917 | ||||||||||||
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