Voucher Wise Summary Report
Opening Balance | 951,538 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 69,746 | 11/04/2022 | 5THSFC/2022-23/P/1 | 98,485 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 19,604 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 27,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 57,000 | ||||||||||||
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Opening Balance | 951,538 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 69,746 | 11/04/2022 | 5THSFC/2022-23/P/1 | 98,485 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 19,604 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 27,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 57,000 | ||||||||||||
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