Voucher Wise Summary Report
Opening Balance | 199,623 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 146,083 | 09/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 37,100 | 18/04/2022 | 5THSFC/2022-23/P/2 | 60,000 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/2 | 56,000 | ||||||||||||
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