Voucher Wise Summary Report
Opening Balance | 2,179,325 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/P/1 | 12,799 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 14,202 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 11,170 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 17,775 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 4,886 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/6 | 21,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 95,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 34,200 | ||||||||||||
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