Voucher Wise Summary Report
Opening Balance | 667,297.25 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 28,938 | 09/04/2022 | 5THSFC/2022-23/P/1 | 28,938 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/2 | 12,000 | 16/04/2022 | 5THSFC/2022-23/P/2 | 14,000 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 85,608 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
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