Voucher Wise Summary Report
Opening Balance | 792,311 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 288,573 | 05/04/2022 | 5THSFC/2022-23/P/1 | 32,126 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 80,000 | 05/04/2022 | 5THSFC/2022-23/P/2 | 3,465 | |||||||||
05/04/2022 | 5THSFC/2022-23/P/3 | 16,395 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/4 | 500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/5 | 131,247 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/6 | 4,000 | ||||||||||||
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