Voucher Wise Summary Report
Opening Balance | 603,931 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 148,356 | 19/04/2022 | 5THSFC/2022-23/P/1 | 53,978 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 150,000 | 19/04/2022 | XVFC/2022-23/P/1 | 58,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 150,000 | 19/04/2022 | XVFC/2022-23/P/2 | 166,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/P/2 | 150,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 150,000 | ||||||||||||
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