Voucher Wise Summary Report
Opening Balance | 313,764 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 145,000 | 20/04/2022 | 5THSFC/2022-23/P/1 | 105,061 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 18,500 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 500 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/1 | 4,839 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/2 | 289,000 | ||||||||||||
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