Voucher Wise Summary Report
Opening Balance | 1,163,830 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 19,472 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 10,971 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 12,500 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/5 | 19,250 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 5,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 48,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/7 | 48,000 | ||||||||||||
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