Voucher Wise Summary Report
Opening Balance | 1,858,020 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/P/1 | 3,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 8,500 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 60,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 155,477 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/3 | 25,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 429,599 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 15,120 | ||||||||||||
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