Voucher Wise Summary Report
Opening Balance | 388,822 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 729,348 | 09/04/2022 | 5THSFC/2022-23/P/1 | 38,000 | |||||||||
10/04/2022 | XVFC/2022-23/R/1 | 60,000 | 09/04/2022 | XVFC/2022-23/P/1 | 60,000 | |||||||||
10/04/2022 | XVFC/2022-23/R/2 | 14,500 | 09/04/2022 | XVFC/2022-23/P/2 | 14,500 | |||||||||
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