Voucher Wise Summary Report
Opening Balance | 997,959.4 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/P/1 | 19,824 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 11,400 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 1,975 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 6,640 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/6 | 3,500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/7 | 46,150 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 4,956 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 4,956 | ||||||||||||
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