Voucher Wise Summary Report
Opening Balance | 1,219,804 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 105,916 | 13/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 20,000 | 15/04/2022 | 5THSFC/2022-23/P/2 | 45,820 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 21/04/2022 | XVFC/2022-23/P/1 | 30,230 | |||||||||
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