Voucher Wise Summary Report
Opening Balance | 1,242,596 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/P/1 | 16,820 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 16,950 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 100,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 3,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 3,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 15,845 | ||||||||||||
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