Voucher Wise Summary Report
Opening Balance | 1,572,707.82 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/P/1 | 35,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 23,265 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 42,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/6 | 25,372 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/7 | 15,840 | ||||||||||||
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