Voucher Wise Summary Report
Opening Balance | 458,220.36 | |||||||||||||
06/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/1 | 27,279 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 43,978 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 14,120 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 16,032 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 27,279 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 43,978 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 14,120 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/8 | 16,032 | ||||||||||||
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