Voucher Wise Summary Report
Opening Balance | 1,189,142.27 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 245,125 | 09/04/2022 | 5THSFC/2022-23/P/1 | 147,098 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 46,452 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 4,100 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 22,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 5,370 | ||||||||||||
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