Voucher Wise Summary Report
Opening Balance | 627,863 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 36,269 | 22/04/2022 | 5THSFC/2022-23/P/1 | 45,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 6,100 | 22/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/3 | 1,051 | 22/04/2022 | 5THSFC/2022-23/P/3 | 25,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 25,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 59,580 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 59,132 | ||||||||||||
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