Voucher Wise Summary Report
Opening Balance | 1,635,548.04 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 30,500 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 16,500 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 2,460 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 56,640 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 7,000 | ||||||||||||
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