Voucher Wise Summary Report
Opening Balance | 4,191,000.19 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 22,880 | 26/04/2022 | 5THSFC/2022-23/P/1 | 22,880 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 10,800 | 26/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 32,384 | 26/04/2022 | XVFC/2022-23/P/1 | 207,510 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 43,184 | ||||||||||||
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