Voucher Wise Summary Report
Opening Balance | 168,953 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 78,000 | 02/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
03/04/2022 | XVFC/2022-23/R/1 | 150,292 | 02/04/2022 | 5THSFC/2022-23/P/2 | 21,000 | |||||||||
02/04/2022 | XVFC/2022-23/P/1 | 18,040 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
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