Voucher Wise Summary Report
Opening Balance | 304,886.96 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 273,224 | 09/04/2022 | 5THSFC/2022-23/P/1 | 13,680 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 09/04/2022 | 5THSFC/2022-23/P/2 | 7,660 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 58,140 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 24,580 | ||||||||||||
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