Voucher Wise Summary Report
Opening Balance | 250,312 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 49,328 | 02/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
02/04/2022 | XVFC/2022-23/R/1 | 187,222 | 20/04/2022 | 5THSFC/2022-23/P/2 | 19,550 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 19,650 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 27,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
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