Voucher Wise Summary Report
Opening Balance | 153,525 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 57,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | 46,841 | |||||||||
01/04/2022 | XVFC/2022-23/R/2 | 256,914 | 08/04/2022 | 5THSFC/2022-23/P/2 | 17,204 | |||||||||
08/04/2022 | XVFC/2022-23/P/1 | 66,107 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 29,672 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 18,180 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 218,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 22,196 | ||||||||||||
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