Voucher Wise Summary Report
Opening Balance | 1,975,860 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 110,563 | 15/04/2022 | XVFC/2022-23/P/1 | 45,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 16/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 3,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 68,800 | ||||||||||||
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