Voucher Wise Summary Report
Opening Balance | 605,298.89 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 47,626 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 35,287 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 13,900 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 40,914 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
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