Voucher Wise Summary Report
Opening Balance | 2,909,005.5 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 19,500 | 16/04/2022 | 5THSFC/2022-23/P/1 | 190,000 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/2 | 105,641 | 16/04/2022 | 5THSFC/2022-23/P/2 | 25,500 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/3 | 6,500 | 16/04/2022 | XVFC/2022-23/P/1 | 7,400 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/4 | 105,604 | 16/04/2022 | XVFC/2022-23/P/2 | 7,400 | |||||||||
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