Voucher Wise Summary Report
Opening Balance | 410,400.5 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 10,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 47,582 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 2,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 149,609 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 10,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 3,264 | ||||||||||||
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