Voucher Wise Summary Report
Opening Balance | 921,278 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 175,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 47,328 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/2 | 90,531 | 13/04/2022 | 5THSFC/2022-23/P/2 | 90,531 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 25,686 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 39,500 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 19,532 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/1 | 34,235 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 37,102 | ||||||||||||
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