Voucher Wise Summary Report
Opening Balance | 1,057,404 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 373,112 | 19/04/2022 | 5THSFC/2022-23/P/1 | 48,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 29,334 | 19/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
22/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 29,334 | ||||||||||||
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