Voucher Wise Summary Report
Opening Balance | 85,397 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 225,011 | 25/04/2022 | 5THSFC/2022-23/P/1 | 97 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 160,234 | 25/04/2022 | XVFC/2022-23/P/1 | 61,407 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 30,413 | 25/04/2022 | XVFC/2022-23/P/2 | 61,407 | |||||||||
29/04/2022 | XVFC/2022-23/P/3 | 30,413 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 30,413 | ||||||||||||
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