Voucher Wise Summary Report
Opening Balance | 361,212.26 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 100,210 | 09/04/2022 | 5THSFC/2022-23/P/1 | 25,500 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 28,000 | 10/04/2022 | 5THSFC/2022-23/P/2 | 2,800 | |||||||||
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Opening Balance | 361,212.26 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 100,210 | 09/04/2022 | 5THSFC/2022-23/P/1 | 25,500 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 28,000 | 10/04/2022 | 5THSFC/2022-23/P/2 | 2,800 | |||||||||
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