Voucher Wise Summary Report
Opening Balance | 1,319,787 | |||||||||||||
07/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/2 | 43,760 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 7,600 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/6 | 8,421 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 19,450 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 19,560 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 19,590 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 19,680 | ||||||||||||
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