Voucher Wise Summary Report
Opening Balance | 2,027,029.4 | |||||||||||||
07/04/2022 | 5THSFC/2022-23/P/1 | 31,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 40,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 19,900 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 2,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 4,300 | ||||||||||||
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