Voucher Wise Summary Report
Opening Balance | 1,263,117.5 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 124,959 | 23/04/2022 | XVFC/2022-23/P/1 | 4,166 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 4,000 | 25/04/2022 | 5THSFC/2022-23/P/1 | 7,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 20,140 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 4,000 | ||||||||||||
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