Voucher Wise Summary Report
Opening Balance | 199,734 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 115,061 | 02/04/2022 | 5THSFC/2022-23/P/1 | 19,735 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 19,735 | 06/04/2022 | 5THSFC/2022-23/P/2 | 19,735 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/2 | 19,735 | 09/04/2022 | 5THSFC/2022-23/P/3 | 19,735 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/3 | 19,735 | 09/04/2022 | XVFC/2022-23/P/1 | 99,875 | |||||||||
11/04/2022 | XVFC/2022-23/P/2 | 19,735 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 11,350 | ||||||||||||
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