Voucher Wise Summary Report
Opening Balance | 912,119.5 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 06/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/2 | 27,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 31,000 | ||||||||||||
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Opening Balance | 912,119.5 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 06/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/2 | 27,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 31,000 | ||||||||||||
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