Voucher Wise Summary Report
Opening Balance | 3,247,234 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 24,744 | 29/04/2022 | XVFC/2022-23/P/1 | 19,340 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 25,980 | 29/04/2022 | XVFC/2022-23/P/3 | 99,810 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 23,925 | 30/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 19,340 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/4 | 25,925 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/5 | 23,980 | ||||||||||||
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