Voucher Wise Summary Report
Opening Balance | 1,691,466 | |||||||||||||
05/04/2022 | XVFC/2022-23/R/1 | 184,457 | 04/04/2022 | 5THSFC/2022-23/P/1 | 2,300 | |||||||||
26/04/2022 | XVFC/2022-23/R/2 | 142,240 | 04/04/2022 | XVFC/2022-23/P/1 | 152,220 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 258,000 | 04/04/2022 | XVFC/2022-23/P/2 | 16,902 | |||||||||
10/04/2022 | XVFC/2022-23/P/3 | 53,760 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 142,240 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/2 | 22,392 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 142,240 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 95,040 | ||||||||||||
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