Voucher Wise Summary Report
Opening Balance | 135,883 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 401,466 | 24/04/2022 | 5THSFC/2022-23/P/1 | 19,044 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 565,241 | 24/04/2022 | 5THSFC/2022-23/P/2 | 17,341 | |||||||||
24/04/2022 | 5THSFC/2022-23/P/3 | 18,114 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 6,500 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 19,970 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/6 | 19,990 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/7 | 21,580 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/8 | 4,000 | ||||||||||||
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