Voucher Wise Summary Report
Opening Balance | 873,731 | |||||||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 386,598 | 07/04/2022 | 5THSFC/2022-23/P/1 | 63,500 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/2 | 113,000 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 36,018 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 16,520 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 26,613 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 34,500 | ||||||||||||
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