Voucher Wise Summary Report
Opening Balance | 199,364.6 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 3,600 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 45,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 25,722 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 2,330 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 649 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 973 | ||||||||||||
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