Voucher Wise Summary Report
Opening Balance | 1,197,558 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/P/1 | 24,888 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 3,140 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 7,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 3,140 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 101,710 | ||||||||||||
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