Voucher Wise Summary Report
Opening Balance | 638,411 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 183,934 | 09/04/2022 | 5THSFC/2022-23/P/1 | 229,231 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 235,695 | 11/04/2022 | 5THSFC/2022-23/P/2 | 14,000 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 161,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 346,579 | ||||||||||||
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