Voucher Wise Summary Report
Opening Balance | 1,072,986 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/P/1 | 24,929 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 22,750 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 3,120 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 2,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/5 | 1,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/7 | 2,120 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 52,332 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 951 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/4 | 11,210 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 38,200 | ||||||||||||
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