Voucher Wise Summary Report
Opening Balance | 199,485 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 1,998 | 19/04/2022 | 5THSFC/2022-23/P/2 | 68,404 | |||||||||
28/04/2022 | XVFC/2022-23/P/1 | 1,998 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 1,998 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
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