Voucher Wise Summary Report
Opening Balance | 436,751 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 86,459 | 07/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 19,963 | 12/04/2022 | XVFC/2022-23/P/1 | 21,857 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/2 | 19,970 | 18/04/2022 | XVFC/2022-23/P/2 | 20,408 | |||||||||
18/04/2022 | XVFC/2022-23/P/3 | 37,089 | ||||||||||||
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