Voucher Wise Summary Report
Opening Balance | 6,769,059 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 130,260 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 105,360 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 119,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 53,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/5 | 54,600 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 3,675 | ||||||||||||
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