Voucher Wise Summary Report
Opening Balance | 1,071,358 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/P/1 | 115,117 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 17,600 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 7,548 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 4,500 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 4,500 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 1,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 9,900 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/5 | 7,500 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 16,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/5 | 4,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/6 | 25,500 | ||||||||||||
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