Voucher Wise Summary Report
Opening Balance | 1,115,373.93 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 65,619 | 13/04/2022 | 5THSFC/2022-23/P/1 | 29,440 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 5,101 | 13/04/2022 | 5THSFC/2022-23/P/2 | 31,789 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 5,101 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 3,063 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
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