Voucher Wise Summary Report
Opening Balance | 334,782.25 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 143,683 | 09/04/2022 | 5THSFC/2022-23/P/1 | 33,760 | |||||||||
10/04/2022 | XVFC/2022-23/R/2 | 43,692 | 09/04/2022 | XVFC/2022-23/P/1 | 43,692 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 36,491 | 09/04/2022 | XVFC/2022-23/P/2 | 70,105 | |||||||||
09/04/2022 | XVFC/2022-23/P/3 | 31,662 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 37,980 | ||||||||||||
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