Voucher Wise Summary Report
Opening Balance | 668,727 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 150,000 | 19/04/2022 | 5THSFC/2022-23/P/1 | 25,500 | |||||||||
19/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 1,361 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 2,041 | ||||||||||||
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Opening Balance | 668,727 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 150,000 | 19/04/2022 | 5THSFC/2022-23/P/1 | 25,500 | |||||||||
19/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 1,361 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 2,041 | ||||||||||||
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