Voucher Wise Summary Report
Opening Balance | 651,184 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 392,202 | 07/04/2022 | 5THSFC/2022-23/P/1 | 15,669 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 338,314.3 | 07/04/2022 | 5THSFC/2022-23/P/2 | 3,500 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 19,257 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 39,500 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 36,000 | ||||||||||||
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