Voucher Wise Summary Report
Opening Balance | 500,483 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 26,532 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 1,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 18,760 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
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