Voucher Wise Summary Report
Opening Balance | 345,876 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 299,566 | 04/04/2022 | 5THSFC/2022-23/P/1 | 196,651 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 586 | 11/04/2022 | XVFC/2022-23/P/1 | 89,223 | |||||||||
11/04/2022 | XVFC/2022-23/P/2 | 74,400 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 59,882 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 85,000 | ||||||||||||
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