Voucher Wise Summary Report
Opening Balance | 1,107,398.45 | |||||||||||||
17/04/2022 | 4THSFC/2022-23/P/1 | 6,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 113,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 16,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 49,100 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/4 | 3,455 | ||||||||||||
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Opening Balance | 1,107,398.45 | |||||||||||||
17/04/2022 | 4THSFC/2022-23/P/1 | 6,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 113,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 16,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 49,100 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/4 | 3,455 | ||||||||||||
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