Voucher Wise Summary Report
Opening Balance | 375,127 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 157,679 | 08/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
08/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 20,000 | ||||||||||||
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Opening Balance | 375,127 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 157,679 | 08/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
08/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 20,000 | ||||||||||||
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