Voucher Wise Summary Report
Opening Balance | 397,680 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 121,500 | 24/04/2022 | 5THSFC/2022-23/P/1 | 45,656 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 12,550 | 24/04/2022 | 5THSFC/2022-23/P/2 | 17,150 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 12,550 | 24/04/2022 | 5THSFC/2022-23/P/3 | 8,430 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 45,000 | 24/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 25,217 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 45,000 | ||||||||||||
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