Voucher Wise Summary Report
Opening Balance | 110,977.4 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 25,000 | 22/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 2,319 | 29/04/2022 | XVFC/2022-23/P/1 | 627 | |||||||||
29/04/2022 | XVFC/2022-23/P/2 | 941 | ||||||||||||
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Opening Balance | 110,977.4 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 25,000 | 22/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 2,319 | 29/04/2022 | XVFC/2022-23/P/1 | 627 | |||||||||
29/04/2022 | XVFC/2022-23/P/2 | 941 | ||||||||||||
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