Voucher Wise Summary Report
Opening Balance | 1,861,377 | |||||||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 216,560 | 06/04/2022 | 5THSFC/2022-23/P/1 | 24,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 18,000 | 06/04/2022 | 5THSFC/2022-23/P/2 | 18,500 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 2,999 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/4 | 12,458 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/5 | 12,042 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
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