Voucher Wise Summary Report
Opening Balance | 87,072 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 113,975 | 06/04/2022 | 5THSFC/2022-23/P/1 | 7,000 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 45,000 | 06/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 21,500 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 9,000 | ||||||||||||
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