Voucher Wise Summary Report
Opening Balance | 452,165 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 120,024 | 13/04/2022 | 5THSFC/2022-23/P/1 | 87,203 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 19,176 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 5,624 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 69,136 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 25,763 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 171,500 | ||||||||||||
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