Voucher Wise Summary Report
Opening Balance | 1,298,803 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 23,492 | 15/04/2022 | 5THSFC/2022-23/P/1 | 98,165 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 1,915 | 15/04/2022 | 5THSFC/2022-23/P/2 | 88,010 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 6,300 | 26/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 26/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
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