Voucher Wise Summary Report
Opening Balance | 851,453.69 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 70,151 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 56,800 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 78,200 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 80,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 75,000 | ||||||||||||
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