Voucher Wise Summary Report
Opening Balance | 636,865 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 46,452 | 12/04/2022 | 5THSFC/2022-23/P/1 | 170,324 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/2 | 46,452 | 12/04/2022 | XVFC/2022-23/P/1 | 23,226 | |||||||||
23/04/2022 | XVFC/2022-23/R/1 | 46,452 | 16/04/2022 | 5THSFC/2022-23/P/2 | 46,452 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 7,150 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/2 | 19,990 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 32,079 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 46,452 | ||||||||||||
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