Voucher Wise Summary Report
Opening Balance | 5,653,510.85 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/2 | 19,956 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/3 | 19,970 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 19,950 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/10 | 18,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/11 | 52,768 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/12 | 52,948 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 54,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 9,105 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 46,820 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 5,000 | ||||||||||||
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