Voucher Wise Summary Report
Opening Balance | 1,308,621.02 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 151,489 | 05/04/2022 | 5THSFC/2022-23/P/1 | 57,092 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 110,200 | 05/04/2022 | 5THSFC/2022-23/P/2 | 22,700 | |||||||||
05/04/2022 | 5THSFC/2022-23/P/3 | 7,740 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/4 | 5,500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/5 | 11,540 | ||||||||||||
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