Voucher Wise Summary Report
Opening Balance | 295,946 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 140,000 | 03/04/2022 | 5THSFC/2022-23/P/1 | 56,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 56,000 | 05/04/2022 | 5THSFC/2022-23/P/2 | 51,500 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/2 | 20,000 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/R/3 | 56,000 | ||||||||||||
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