Voucher Wise Summary Report
Opening Balance | 428,182 | |||||||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 45,300 | 14/04/2022 | 5THSFC/2022-23/P/1 | 19,875 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/2 | 45,200 | 14/04/2022 | 5THSFC/2022-23/P/2 | 8,640 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 2,655 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 9,504 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 60,000 | ||||||||||||
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