Voucher Wise Summary Report
Opening Balance | 404,099 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 18,300 | 16/04/2022 | 5THSFC/2022-23/P/1 | 10,500 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/2 | 33,628 | 16/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/3 | 6,100 | 16/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/4 | 33,616 | 29/04/2022 | XVFC/2022-23/P/1 | 27,000 | |||||||||
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