Voucher Wise Summary Report
Opening Balance | 758,384 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 112,375 | 11/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 4,000 | 14/04/2022 | 5THSFC/2022-23/P/2 | 18,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 34,800 | 14/04/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
28/04/2022 | XVFC/2022-23/P/1 | 34,800 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 4,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 34,800 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 4,000 | ||||||||||||
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