Voucher Wise Summary Report
Opening Balance | 1,113,742 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 43,282 | 19/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 6,300 | 25/04/2022 | 5THSFC/2022-23/P/1 | 22,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/3 | 2,666 | 25/04/2022 | 5THSFC/2022-23/P/2 | 4,500 | |||||||||
26/04/2022 | XVFC/2022-23/R/1 | 3,060 | 25/04/2022 | XVFC/2022-23/P/2 | 10,920 | |||||||||
25/04/2022 | XVFC/2022-23/P/3 | 17,600 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 17,600 | ||||||||||||
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