Voucher Wise Summary Report
Opening Balance | 471,564.9 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 174,622 | 12/04/2022 | 5THSFC/2022-23/P/1 | 14,418 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 1,428 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 50,924 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 37,000 | ||||||||||||
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Opening Balance | 471,564.9 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 174,622 | 12/04/2022 | 5THSFC/2022-23/P/1 | 14,418 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 1,428 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 50,924 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 37,000 | ||||||||||||
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