Voucher Wise Summary Report
Opening Balance | 762,314.1 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 469,826 | 11/04/2022 | 5THSFC/2022-23/P/1 | 132,878 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 178,400 | 11/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
11/04/2022 | XVFC/2022-23/P/1 | 112,800 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 398,605 | ||||||||||||
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