Voucher Wise Summary Report
Opening Balance | 3,929,950 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 184,557 | 17/04/2022 | 5THSFC/2022-23/P/1 | 30,240 | |||||||||
23/04/2022 | XVFC/2022-23/R/2 | 15,963 | 17/04/2022 | XVFC/2022-23/P/1 | 94,112 | |||||||||
23/04/2022 | XVFC/2022-23/R/3 | 43,458 | 17/04/2022 | XVFC/2022-23/P/2 | 60,771 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 60,000 | 22/04/2022 | XVFC/2022-23/P/3 | 15,963 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 15,963 | 22/04/2022 | XVFC/2022-23/P/4 | 43,458 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 43,458 | 22/04/2022 | XVFC/2022-23/P/5 | 24,762 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 100,000 | 27/04/2022 | 5THSFC/2022-23/P/2 | 15,963 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 43,458 | ||||||||||||
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