Voucher Wise Summary Report
Opening Balance | 309,254.75 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 165,526 | 16/04/2022 | 5THSFC/2022-23/P/1 | 175,545 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 175,800 | 16/04/2022 | 5THSFC/2022-23/P/2 | 35,000 | |||||||||
30/04/2022 | XVFC/2022-23/P/1 | 15,700 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 15,950 | ||||||||||||
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