Voucher Wise Summary Report
Opening Balance | 1,316,364.9 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 4,853 | 06/04/2022 | 5THSFC/2022-23/P/1 | 25,500 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 57,931 | 06/04/2022 | XVFC/2022-23/P/1 | 18,500 | |||||||||
30/04/2022 | OWN/2022-23/R/1 | 3,513 | 06/04/2022 | XVFC/2022-23/P/2 | 9,304 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 32,057 | 30/04/2022 | OWN/2022-23/P/1 | 57,931 | |||||||||
30/04/2022 | OWN/2022-23/P/2 | 32,057 | ||||||||||||
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