Voucher Wise Summary Report
Opening Balance | 321,332 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 158,692 | 17/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 18,500 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 24,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 7,500 | ||||||||||||
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Opening Balance | 321,332 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 158,692 | 17/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 18,500 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 24,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 7,500 | ||||||||||||
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