Voucher Wise Summary Report
Opening Balance | 241,464 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 160,962 | 03/04/2022 | XVFC/2022-23/P/1 | 148,549 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 36,000 | 12/04/2022 | XVFC/2022-23/P/2 | 165,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/1 | 21,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 19,875 | ||||||||||||
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