Voucher Wise Summary Report
Opening Balance | 392,747 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 200,854 | 15/04/2022 | 5THSFC/2022-23/P/1 | 216,486 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 5,846 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 148,560 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 72,480 | ||||||||||||
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