Voucher Wise Summary Report
Opening Balance | 1,894,445 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 246,698 | 11/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
12/04/2022 | XVFC/2022-23/R/2 | 148,600 | 11/04/2022 | XVFC/2022-23/P/2 | 148,600 | |||||||||
11/04/2022 | XVFC/2022-23/P/3 | 43,270 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 34,850 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/5 | 35,340 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/6 | 119,600 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | ||||||||||||
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