Voucher Wise Summary Report
Opening Balance | 1,310,831 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/P/1 | 24,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 36,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 7,300 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 3,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/1 | 54,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 57,880 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 75,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 103,600 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 9,000 | ||||||||||||
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