Voucher Wise Summary Report
Opening Balance | 803,370.4 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 49,500 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 4,284 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 15,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 10,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 41,500 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 14,500 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
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