Voucher Wise Summary Report
Opening Balance | 328,339 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 30/04/2022 | 5THSFC/2022-23/P/1 | 47,040 | |||||||||
30/04/2022 | XVFC/2022-23/P/1 | 47,040 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
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Opening Balance | 328,339 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 30/04/2022 | 5THSFC/2022-23/P/1 | 47,040 | |||||||||
30/04/2022 | XVFC/2022-23/P/1 | 47,040 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
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