Voucher Wise Summary Report
Opening Balance | 8,309,510 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 42,500 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 62,825 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 39,996 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 7,480 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 97,174 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 75,971 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 39,500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 304,563 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 2,000 | ||||||||||||
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