Voucher Wise Summary Report
Opening Balance | 584,796 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 115,255 | 04/04/2022 | 5THSFC/2022-23/P/1 | 60,000 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 31,800 | 04/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
10/04/2022 | XVFC/2022-23/P/1 | 142,188 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 31,000 | ||||||||||||
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