Voucher Wise Summary Report
Opening Balance | 15,685,621 | |||||||||||||
15/04/2022 | FFC/2022-23/R/1 | 54,036 | 29/04/2022 | XVFC/2022-23/P/1 | 35,046 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 35,046 | 29/04/2022 | XVFC/2022-23/P/2 | 295,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 290,544 | 29/04/2022 | XVFC/2022-23/P/3 | 126,900 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 74,800 | 29/04/2022 | XVFC/2022-23/P/4 | 74,800 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 126,900 | 30/04/2022 | XVFC/2022-23/P/5 | 35,046 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 4,956 | 30/04/2022 | XVFC/2022-23/P/6 | 126,900 | |||||||||
30/04/2022 | XVFC/2022-23/P/7 | 295,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 74,800 | ||||||||||||
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