Voucher Wise Summary Report
Opening Balance | 1,005,498.5 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 60,000 | 29/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 15,000 | 29/04/2022 | 5THSFC/2022-23/P/2 | 60,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 20,500 | 29/04/2022 | XVFC/2022-23/P/1 | 38,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 32,000 | 29/04/2022 | XVFC/2022-23/P/2 | 32,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 17,500 | ||||||||||||
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