Voucher Wise Summary Report
Opening Balance | 3,761,362.45 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 5,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 11,500 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 11,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/5 | 22,880 | ||||||||||||
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