Voucher Wise Summary Report
Opening Balance | 561,506 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 45,745 | 03/04/2022 | 5THSFC/2022-23/P/1 | 35,930 | |||||||||
04/04/2022 | XVFC/2022-23/R/1 | 226,096 | 03/04/2022 | 5THSFC/2022-23/P/2 | 18,500 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 850,321 | 03/04/2022 | XVFC/2022-23/P/1 | 51,726 | |||||||||
03/04/2022 | XVFC/2022-23/P/2 | 33,180 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
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