Voucher Wise Summary Report
Opening Balance | 716,068 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 181,060 | 03/04/2022 | 5THSFC/2022-23/P/1 | 55,900 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 135,000 | 03/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 32,459 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 32,982 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 35,101 | ||||||||||||
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