Voucher Wise Summary Report
Opening Balance | 847,304 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 62,131 | 26/04/2022 | 5THSFC/2022-23/P/1 | 115,116 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 49,995 | 26/04/2022 | 5THSFC/2022-23/P/2 | 27,000 | |||||||||
27/04/2022 | XVFC/2022-23/R/1 | 28,356 | 26/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
27/04/2022 | XVFC/2022-23/R/2 | 24,684 | 26/04/2022 | XVFC/2022-23/P/2 | 119,486 | |||||||||
26/04/2022 | XVFC/2022-23/P/3 | 76,369 | ||||||||||||
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