Voucher Wise Summary Report
Opening Balance | 115,675 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 102,621 | 15/04/2022 | XVFC/2022-23/P/1 | 42,800 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 12,000 | 19/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/2 | 64,726 | 25/04/2022 | XVFC/2022-23/P/2 | 64,726 | |||||||||
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