Voucher Wise Summary Report
Opening Balance | 364,268 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 135,151 | 16/04/2022 | 5THSFC/2022-23/P/1 | 8,460 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 120,000 | 19/04/2022 | 5THSFC/2022-23/P/2 | 54,993 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 9,410 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/1 | 33,106 | ||||||||||||
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