Voucher Wise Summary Report
Opening Balance | 971,100.52 | |||||||||||||
25/04/2022 | 5THSFC/2022-23/P/1 | 42,892 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 42,892 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 43,444 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 120,000 | ||||||||||||
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