Voucher Wise Summary Report
Opening Balance | 80,641.28 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 332,974 | 23/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 442,901 | 23/04/2022 | XVFC/2022-23/P/1 | 19,952 | |||||||||
23/04/2022 | XVFC/2022-23/P/2 | 19,997 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/2 | 98,486 | ||||||||||||
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