Voucher Wise Summary Report
Opening Balance | 120,095 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 102,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | 103,800 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 256,163 | 10/04/2022 | XVFC/2022-23/P/1 | 102,707 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/2 | 39,900 | 10/04/2022 | XVFC/2022-23/P/2 | 64,348 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/3 | 19,860 | 17/04/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 34,657 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 39,900 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 19,860 | ||||||||||||
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