Voucher Wise Summary Report
Opening Balance | 1,638,085.12 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 18,282 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 2,541 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
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