Voucher Wise Summary Report
Opening Balance | 896,189 | |||||||||||||
05/04/2022 | 5THSFC/2022-23/P/1 | 11,832 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/2 | 11,832 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/5 | 3,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/2 | 116,239 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 38,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 32,000 | ||||||||||||
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