Voucher Wise Summary Report
Opening Balance | 1,508,637 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/P/1 | 202,033 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 18,236 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 102,602 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 100,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 3,950 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 22,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 70,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 25,500 | ||||||||||||
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