Voucher Wise Summary Report
Opening Balance | 865,999 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 90,432 | 12/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 36,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 14,185 | ||||||||||||
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Opening Balance | 865,999 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 90,432 | 12/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 36,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 14,185 | ||||||||||||
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