Voucher Wise Summary Report
Opening Balance | 2,337,769 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 104,751 | 03/04/2022 | 5THSFC/2022-23/P/1 | 28,500 | |||||||||
03/04/2022 | XVFC/2022-23/R/1 | 211,493 | 03/04/2022 | 5THSFC/2022-23/P/2 | 28,500 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/3 | 28,500 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 19,800 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 57,000 | ||||||||||||
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