Voucher Wise Summary Report
Opening Balance | 713,990 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 27,000 | 07/04/2022 | 5THSFC/2022-23/P/1 | 175,091 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 27,200 | 07/04/2022 | 5THSFC/2022-23/P/2 | 55,285 | |||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 27,200 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 22,900 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 2,625 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
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