Voucher Wise Summary Report
Opening Balance | 4,386,990 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 320,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | 50,516 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 3,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 8,610 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 95,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/1 | 6,547 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 4,365 | ||||||||||||
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