Voucher Wise Summary Report
Opening Balance | 836,091 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 457,866 | 03/04/2022 | 5THSFC/2022-23/P/1 | 24,500 | |||||||||
04/04/2022 | XVFC/2022-23/R/1 | 202,593 | 03/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/4 | 80,600 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/5 | 6,500 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
30/04/2022 | FFC/2022-23/P/1 | 120,185 | ||||||||||||
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