Voucher Wise Summary Report
Opening Balance | 1,885,520.28 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/P/1 | 19,600 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 2,920 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 11,800 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 13,668 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 193,550 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 58,114 | ||||||||||||
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