Voucher Wise Summary Report
Opening Balance | 813,896 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 40,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 27,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 12,150 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 173,256 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 16,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 3,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 59,295 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 20,000 | ||||||||||||
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