Voucher Wise Summary Report
Opening Balance | 213,253.9 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 85,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 79,031 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 79,031 | 12/04/2022 | XVFC/2022-23/P/1 | 87,139 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
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