Voucher Wise Summary Report
Opening Balance | 365,124 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/P/1 | 3,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 70,240 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 33,364 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 31,680 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 16,888 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 31,680 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 16,888 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/6 | 16,200 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 2,537 | ||||||||||||
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