Voucher Wise Summary Report
Opening Balance | 129,373 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 112,976 | 01/04/2022 | 5THSFC/2022-23/P/1 | 2,480 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 1,377 | 11/04/2022 | 5THSFC/2022-23/P/2 | 8,198 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 59,162 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 8,112 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/5 | 11,361 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/6 | 7,854 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/7 | 1,377 | ||||||||||||
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