Voucher Wise Summary Report
Opening Balance | 87,985.4 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 209,556 | 30/04/2022 | 4THSFC/2022-23/P/1 | 149,994 | |||||||||
30/04/2022 | 4THSFC/2022-23/R/1 | 232,795 | 30/04/2022 | 4THSFC/2022-23/P/2 | 2,500 | |||||||||
30/04/2022 | 4THSFC/2022-23/P/3 | 16,500 | ||||||||||||
30/04/2022 | 4THSFC/2022-23/P/4 | 5,180 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
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