Voucher Wise Summary Report
Opening Balance | 971,096 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 161,371 | 09/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 3,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 166,668 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 24,000 | ||||||||||||
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Opening Balance | 971,096 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 161,371 | 09/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 3,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 166,668 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 24,000 | ||||||||||||
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