Voucher Wise Summary Report
Opening Balance | 1,065,231.36 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 175,489 | 15/04/2022 | 5THSFC/2022-23/P/1 | 22,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 4,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 9,836 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 19,500 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 48,500 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 19,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
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