Voucher Wise Summary Report
Opening Balance | 3,165,111.62 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | 3,500 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 3,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 54,750 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/1 | 59,950 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 19,950 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
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