Voucher Wise Summary Report
Opening Balance | 1,106,398.98 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 49,468 | 09/04/2022 | 5THSFC/2022-23/P/1 | 230,800 | |||||||||
10/04/2022 | XVFC/2022-23/R/1 | 47,683 | 09/04/2022 | XVFC/2022-23/P/1 | 216,576 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 49,468 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 47,683 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 26,625 | ||||||||||||
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