Voucher Wise Summary Report
Opening Balance | 500,788 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 258,987 | 11/04/2022 | XVFC/2022-23/P/1 | 4,317 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 78,680 | 16/04/2022 | 5THSFC/2022-23/P/1 | 49,750 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/2 | 23,326 | 20/04/2022 | 5THSFC/2022-23/P/2 | 23,326 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 15,004 | ||||||||||||
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