Voucher Wise Summary Report
Opening Balance | 1,396,851 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 65,000 | 24/04/2022 | 5THSFC/2022-23/P/1 | 195,668 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/2 | 67,500 | 24/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/3 | 65,700 | 24/04/2022 | 5THSFC/2022-23/P/3 | 3,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/4 | 79,353 | 24/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
24/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
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