Voucher Wise Summary Report
Opening Balance | 3,156,406.5 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 341,669 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 29,700 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 585,928 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 8,875 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 47,746 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 47,402 | ||||||||||||
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