Voucher Wise Summary Report
Opening Balance | 4,941,297.12 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 9,374 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 21,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 95,800 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 209,956 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 27,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 126,904 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 80,436 | ||||||||||||
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