Voucher Wise Summary Report
Opening Balance | 2,562,755.77 | |||||||||||||
12/04/2022 | 4THSFC/2022-23/P/1 | 5,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 1,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 9,500 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 88,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 29,500 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 3,500 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 22,000 | ||||||||||||
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