Voucher Wise Summary Report
Opening Balance | 3,100,841 | |||||||||||||
07/04/2022 | 5THSFC/2022-23/P/1 | 47,412 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 9,292 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 58,749 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 20,511 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 7,968 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 39,500 | ||||||||||||
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