Voucher Wise Summary Report
Opening Balance | 116,648.18 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 127,392 | 12/04/2022 | 5THSFC/2022-23/P/1 | 34,463 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 13,555 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 849 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 13,163 | ||||||||||||
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Opening Balance | 116,648.18 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 127,392 | 12/04/2022 | 5THSFC/2022-23/P/1 | 34,463 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 13,555 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 849 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 13,163 | ||||||||||||
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