Voucher Wise Summary Report
Opening Balance | 1,813,298 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 5,600 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 75,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
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Opening Balance | 1,813,298 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 5,600 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 75,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
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