Voucher Wise Summary Report
Opening Balance | 2,005,972 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 18,000 | 27/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 32,450 | 27/04/2022 | 5THSFC/2022-23/P/2 | 32,450 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 24,000 | 27/04/2022 | XVFC/2022-23/P/1 | 24,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 31,250 | 27/04/2022 | XVFC/2022-23/P/2 | 49,250 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 18,000 | ||||||||||||
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