Voucher Wise Summary Report
Opening Balance | 555,456 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 107,017 | 19/04/2022 | 5THSFC/2022-23/P/1 | 70,746 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 79,451 | 20/04/2022 | 5THSFC/2022-23/P/2 | 135,500 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/2 | 139,455 | 27/04/2022 | 5THSFC/2022-23/P/3 | 94,850 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | 94,850 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 135,500 | ||||||||||||
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