Voucher Wise Summary Report
Opening Balance | 1,456,728.28 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/P/1 | 25,500 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 9,053 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 181,354 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 7,552 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 7,400 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 11,487 | ||||||||||||
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