Voucher Wise Summary Report
Opening Balance | 670,676 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 65,529 | 12/04/2022 | 5THSFC/2022-23/P/1 | 22,979 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 36,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 83,330 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 31,248 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 56,387 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 4,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 9,000 | ||||||||||||
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