Voucher Wise Summary Report
Opening Balance | 599,388 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 12,000 | 26/04/2022 | XVFC/2022-23/P/1 | 28,580 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 12,000 | 26/04/2022 | XVFC/2022-23/P/2 | 27,340 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 1,023 | 28/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 681 | 28/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 682 | 28/04/2022 | XVFC/2022-23/P/3 | 1,363 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 1,023 | 28/04/2022 | XVFC/2022-23/P/4 | 2,046 | |||||||||
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