Voucher Wise Summary Report
Opening Balance | 1,831,147 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 349,995 | 03/04/2022 | 5THSFC/2022-23/P/1 | 188,841 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 39,500 | 03/04/2022 | 5THSFC/2022-23/P/2 | 8,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/3 | 39,500 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 65,696 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/1 | 62,832 | ||||||||||||
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