Voucher Wise Summary Report
Opening Balance | 1,638,181 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 55,209 | 12/04/2022 | 5THSFC/2022-23/P/1 | 19,990 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/2 | 55,209 | 12/04/2022 | 5THSFC/2022-23/P/2 | 19,890 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | 14,500 | 12/04/2022 | XVFC/2022-23/P/1 | 60,890 | |||||||||
12/04/2022 | XVFC/2022-23/P/2 | 60,990 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 105,104 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 14,500 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 6,500 | ||||||||||||
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