Voucher Wise Summary Report
Opening Balance | 1,505,746.7 | |||||||||||||
25/04/2022 | 4THSFC/2022-23/P/1 | 23,272 | ||||||||||||
25/04/2022 | 4THSFC/2022-23/P/2 | 74,290 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 20,475 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 150,117 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
27/04/2022 | 4THSFC/2022-23/P/3 | 21,008 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 18,184 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 3,500 | ||||||||||||
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