Voucher Wise Summary Report
Opening Balance | 1,928,729 | |||||||||||||
19/04/2022 | XVFC/2022-23/R/1 | 12,000 | 11/04/2022 | XVFC/2022-23/P/1 | 74,497 | |||||||||
22/04/2022 | XVFC/2022-23/R/2 | 9,900 | 11/04/2022 | XVFC/2022-23/P/2 | 76,345 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/1 | 56,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 40,740 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 9,900 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/7 | 22,100 | ||||||||||||
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