Voucher Wise Summary Report
Opening Balance | 3,812,561 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 10,000 | 22/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
22/04/2022 | XVFC/2022-23/P/1 | 48,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 5,395 | ||||||||||||
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Opening Balance | 3,812,561 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 10,000 | 22/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
22/04/2022 | XVFC/2022-23/P/1 | 48,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 5,395 | ||||||||||||
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