Voucher Wise Summary Report
Opening Balance | 1,350,015 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 15,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 19,707 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 19,470 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 42,158 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 2,311 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
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