Voucher Wise Summary Report
Opening Balance | 1,098,055.93 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/P/1 | 4,966 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 10,500 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 18,700 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 37,980 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
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