Voucher Wise Summary Report
Opening Balance | 1,203,008 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 28/04/2022 | 5THSFC/2022-23/P/1 | 7,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 7,000 | 28/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 91,061 | 28/04/2022 | XVFC/2022-23/P/1 | 197,272 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 77,453 | 28/04/2022 | XVFC/2022-23/P/2 | 60,438 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 28,758 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/4 | 60,438 | ||||||||||||
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