Voucher Wise Summary Report
Opening Balance | 1,332,934 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 300,000 | 14/04/2022 | 5THSFC/2022-23/P/1 | 218,064 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 18,500 | 14/04/2022 | XVFC/2022-23/P/1 | 37,491 | |||||||||
14/04/2022 | XVFC/2022-23/P/2 | 74,565 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/2 | 18,500 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 30,839 | ||||||||||||
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