Voucher Wise Summary Report
Opening Balance | 563,370 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 55,850 | 10/04/2022 | 5THSFC/2022-23/P/1 | 9,936 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 6,000 | 19/04/2022 | 5THSFC/2022-23/P/2 | 9,600 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 12,304 | 20/04/2022 | 5THSFC/2022-23/P/3 | 12,304 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 27,000 | 23/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
23/04/2022 | XVFC/2022-23/P/1 | 27,000 | ||||||||||||
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