Voucher Wise Summary Report
Opening Balance | 130,089 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 302,939 | 13/04/2022 | 5THSFC/2022-23/P/1 | 34,868 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 157,000 | 13/04/2022 | 5THSFC/2022-23/P/2 | 42,166 | |||||||||
14/04/2022 | XVFC/2022-23/R/2 | 10,554 | 13/04/2022 | XVFC/2022-23/P/1 | 65,328 | |||||||||
14/04/2022 | XVFC/2022-23/R/3 | 54,774 | 13/04/2022 | XVFC/2022-23/P/2 | 65,328 | |||||||||
21/04/2022 | XVFC/2022-23/P/3 | 91,062 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 77,189 | ||||||||||||
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