Voucher Wise Summary Report
Opening Balance | 3,148,135 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 15,500 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 101,745 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 35,700 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 118,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 50,999 | ||||||||||||
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