Voucher Wise Summary Report
Opening Balance | 863,507 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 271,769 | 25/04/2022 | 5THSFC/2022-23/P/1 | 23,500 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 15,000 | 25/04/2022 | 5THSFC/2022-23/P/2 | 23,500 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 5,250 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 5,500 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/1 | 122,294 | ||||||||||||
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