Voucher Wise Summary Report
Opening Balance | 383,014 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 191,612 | 06/04/2022 | 5THSFC/2022-23/P/1 | 14,822 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 45,654 | 06/04/2022 | XVFC/2022-23/P/1 | 39,117 | |||||||||
06/04/2022 | XVFC/2022-23/P/2 | 16,803 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 35,178 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/5 | 29,380 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/6 | 30,464 | ||||||||||||
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