Voucher Wise Summary Report
Opening Balance | 1,253,211.6 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 173,000 | 25/04/2022 | 5THSFC/2022-23/P/1 | 173,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 27,370 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 204,291 | ||||||||||||
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