Voucher Wise Summary Report
Opening Balance | 3,780,880.05 | |||||||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 146,728 | 18/04/2022 | 5THSFC/2022-23/P/1 | 53,656 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 8,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 91,130 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/1 | 7,560 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 6,917 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 2,000 | ||||||||||||
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