Voucher Wise Summary Report
Opening Balance | 2,858,793 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 488,314 | 12/04/2022 | 5THSFC/2022-23/P/1 | 182,506 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 11,120 | 12/04/2022 | 5THSFC/2022-23/P/2 | 55,275 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/2 | 10,000 | 20/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 4,921 | ||||||||||||
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