Voucher Wise Summary Report
Opening Balance | 503,628 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 20,372 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 21,008 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
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Opening Balance | 503,628 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 20,372 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 21,008 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
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