Voucher Wise Summary Report
Opening Balance | 1,752,560.05 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 3,498 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 314,567 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 5,793 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 39,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/5 | 130,341 | ||||||||||||
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