Voucher Wise Summary Report
Opening Balance | 253,040 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 52,058 | 18/04/2022 | XVFC/2022-23/P/1 | 189,051 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/2 | 6,885 | 19/04/2022 | XVFC/2022-23/P/2 | 2,000 | |||||||||
21/04/2022 | XVFC/2022-23/P/3 | 4,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 3,360 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 2,065 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 7,507 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/1 | 33,000 | ||||||||||||
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