Voucher Wise Summary Report
Opening Balance | 639,357 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 35,370 | 19/04/2022 | 5THSFC/2022-23/P/1 | 50,561 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/2 | 6,300 | 19/04/2022 | 5THSFC/2022-23/P/2 | 59,350 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/3 | 35,370 | 21/04/2022 | 5THSFC/2022-23/P/3 | 46,695 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/4 | 59,350 | 23/04/2022 | 5THSFC/2022-23/P/4 | 35,370 | |||||||||
23/04/2022 | XVFC/2022-23/P/1 | 37,800 | ||||||||||||
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