Voucher Wise Summary Report
Opening Balance | 1,052,254 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 172,007 | 16/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 99,765 | 16/04/2022 | 5THSFC/2022-23/P/2 | 3,000 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/2 | 6,000 | 19/04/2022 | 5THSFC/2022-23/P/3 | 52,120 | |||||||||
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