Voucher Wise Summary Report
Opening Balance | 448,394.29 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 896 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 19,812 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 4,750 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 39,750 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 3,650 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 56,200 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 18,488 | ||||||||||||
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