Voucher Wise Summary Report
Opening Balance | 6,350,546.36 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/P/1 | 104,606 | ||||||||||||
11/04/2022 | 4THSFC/2022-23/P/1 | 15,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 359,832 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 3,740 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/2 | 4,000 | ||||||||||||
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