Voucher Wise Summary Report
Opening Balance | 1,822,964.5 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 66,301 | 13/04/2022 | 5THSFC/2022-23/P/1 | 15,338 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 46,250 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 120,067 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 21,200 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 22,260 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 24,360 | ||||||||||||
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