Voucher Wise Summary Report
Opening Balance | 512,632 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
08/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 15,310 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 1,920 | ||||||||||||
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Opening Balance | 512,632 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
08/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 15,310 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 1,920 | ||||||||||||
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