Voucher Wise Summary Report
Opening Balance | 166,329 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 27,337 | 12/04/2022 | XVFC/2022-23/P/1 | 65,124 | |||||||||
23/04/2022 | XVFC/2022-23/R/1 | 23,900 | 13/04/2022 | 5THSFC/2022-23/P/1 | 19,250 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 9,600 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 14,342 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 19,950 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 23,900 | ||||||||||||
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