Voucher Wise Summary Report
Opening Balance | 703,813 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 355,687 | 07/04/2022 | 5THSFC/2022-23/P/1 | 73,400 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 08/04/2022 | 5THSFC/2022-23/P/2 | 36,700 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/2 | 200,000 | 15/04/2022 | 5THSFC/2022-23/P/3 | 80,156 | |||||||||
15/04/2022 | XVFC/2022-23/P/1 | 143,341 | ||||||||||||
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