Voucher Wise Summary Report
Opening Balance | 399,139.85 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 229,742 | 11/04/2022 | 5THSFC/2022-23/P/1 | 21,000 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 175,478 | 11/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 24,375 | ||||||||||||
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