Voucher Wise Summary Report
Opening Balance | 3,036,844.54 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/P/1 | 17,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 16,490 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 16,950 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 16,950 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/5 | 17,520 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/6 | 24,500 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 5,070 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
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