Voucher Wise Summary Report
Opening Balance | 3,058,929 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 4,896 | 14/04/2022 | XVFC/2022-23/P/1 | 17,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 4,696 | 14/04/2022 | XVFC/2022-23/P/2 | 1,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 10,260 | 14/04/2022 | XVFC/2022-23/P/3 | 76,092 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 4,696 | 15/04/2022 | FFC/2022-23/P/1 | 3,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 9,300 | 27/04/2022 | XVFC/2022-23/P/4 | 18,984 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 1,000 | 27/04/2022 | XVFC/2022-23/P/5 | 20,520 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 4,696 | 27/04/2022 | XVFC/2022-23/P/6 | 9,300 | |||||||||
28/04/2022 | XVFC/2022-23/R/8 | 10,260 | 27/04/2022 | XVFC/2022-23/P/7 | 1,000 | |||||||||
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