Voucher Wise Summary Report
Opening Balance | 1,399,776 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/P/1 | 108,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 3,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 131,045 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 43,808 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/5 | 7,781 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/6 | 16,168 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/1 | 5,695 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 31,076 | ||||||||||||
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