Voucher Wise Summary Report
Opening Balance | 775,452.64 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 3,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 5,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 124,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 28,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/6 | 124,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/7 | 28,000 | ||||||||||||
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