Voucher Wise Summary Report
Opening Balance | 3,112,682 | |||||||||||||
15/04/2022 | XVFC/2022-23/R/1 | 55,418 | 11/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
15/04/2022 | XVFC/2022-23/R/2 | 36,668 | 14/04/2022 | 5THSFC/2022-23/P/1 | 21,570 | |||||||||
27/04/2022 | XVFC/2022-23/R/3 | 20,000 | 14/04/2022 | XVFC/2022-23/P/2 | 36,668 | |||||||||
27/04/2022 | XVFC/2022-23/R/4 | 21,798 | 14/04/2022 | XVFC/2022-23/P/3 | 36,108 | |||||||||
14/04/2022 | XVFC/2022-23/P/4 | 55,418 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/5 | 55,418 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/6 | 46,263 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 36,668 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 21,798 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/8 | 20,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 21,798 | ||||||||||||
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