Voucher Wise Summary Report
Opening Balance | 358,675.6 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/P/1 | 7,500 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 7,500 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 3,600 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/1 | 88,267 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 8,988 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 103,115 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/4 | 9,896 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
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