Voucher Wise Summary Report
Opening Balance | 477,986.5 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 99,677 | 25/04/2022 | 5THSFC/2022-23/P/1 | 16,355 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 3,639 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
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Opening Balance | 477,986.5 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 99,677 | 25/04/2022 | 5THSFC/2022-23/P/1 | 16,355 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 3,639 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
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