Voucher Wise Summary Report
Opening Balance | 252,682 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 88,000 | 08/04/2022 | XVFC/2022-23/P/1 | 96,945 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 6,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | 98,245 | |||||||||
10/04/2022 | XVFC/2022-23/P/2 | 84,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 53,083 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 2,982 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 4,013 | ||||||||||||
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