Voucher Wise Summary Report
Opening Balance | 805,247.98 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 212,087 | 02/04/2022 | 5THSFC/2022-23/P/1 | 30,461 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 21,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 14,230 | ||||||||||||
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Opening Balance | 805,247.98 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 212,087 | 02/04/2022 | 5THSFC/2022-23/P/1 | 30,461 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 21,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 14,230 | ||||||||||||
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