Voucher Wise Summary Report
Opening Balance | 1,292,442 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/P/1 | 37,837.93 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 33,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 2,363.76 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 66,572.72 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 13,601.28 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 21,534 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 10,212 | ||||||||||||
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