Voucher Wise Summary Report
Opening Balance | 3,367,313 | |||||||||||||
10/04/2022 | XVFC/2022-23/R/1 | 146,500 | 09/04/2022 | XVFC/2022-23/P/1 | 146,500 | |||||||||
10/04/2022 | XVFC/2022-23/P/2 | 87,084 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 36,668 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 36,360 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/5 | 36,724 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/6 | 15,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/7 | 5,800 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/8 | 190,531 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/9 | 20,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/1 | 36,368 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 36,360 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 21,000 | ||||||||||||
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