Voucher Wise Summary Report
Opening Balance | 187,924.51 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 254,836 | 08/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/1 | 217,202 | ||||||||||||
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Opening Balance | 187,924.51 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 254,836 | 08/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/1 | 217,202 | ||||||||||||
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