Voucher Wise Summary Report
Opening Balance | 660,919.25 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 248,546 | 11/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
11/04/2022 | FFC/2022-23/P/1 | 40,000 | ||||||||||||
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Opening Balance | 660,919.25 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 248,546 | 11/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
11/04/2022 | FFC/2022-23/P/1 | 40,000 | ||||||||||||
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