Voucher Wise Summary Report
Opening Balance | 1,182,727.92 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/P/1 | 19,680 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 27,480 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
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Opening Balance | 1,182,727.92 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/P/1 | 19,680 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 27,480 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
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