Voucher Wise Summary Report
Opening Balance | 899,840 | |||||||||||||
17/04/2022 | 4THSFC/2022-23/R/1 | 157,357 | 15/04/2022 | 4THSFC/2022-23/P/1 | 157,357 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 69,000 | 15/04/2022 | 4THSFC/2022-23/P/2 | 6,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 69,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 7,800 | ||||||||||||
22/04/2022 | 4THSFC/2022-23/P/3 | 39,500 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 157,357 | ||||||||||||
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