Voucher Wise Summary Report
Opening Balance | 2,028,346.5 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 274,725 | 22/04/2022 | 4THSFC/2022-23/P/1 | 23,049 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 40,600 | 22/04/2022 | 5THSFC/2022-23/P/1 | 59,111 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 71,141 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 26,020 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 40,600 | ||||||||||||
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