Voucher Wise Summary Report
Opening Balance | 386,786 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 15,151 | 15/04/2022 | 5THSFC/2022-23/P/1 | 32,245 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 19,938 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 15,151 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 6,448 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/5 | 20,644 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/1 | 96,750 | ||||||||||||
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