Voucher Wise Summary Report
Opening Balance | 467,692.82 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 49,870 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 27,047 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 21,520 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 21,800 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 4,100 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/5 | 17,310 | ||||||||||||
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