Voucher Wise Summary Report
Opening Balance | 186,541 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 160,249 | 04/04/2022 | 5THSFC/2022-23/P/1 | 110,301 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 157,750 | 05/04/2022 | 5THSFC/2022-23/P/2 | 57,000 | |||||||||
23/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 17,500 | ||||||||||||
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