Voucher Wise Summary Report
Opening Balance | 1,583,086 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 26,070 | 09/04/2022 | XVFC/2022-23/P/1 | 67,200 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 26,070 | 09/04/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 99,999 | 16/04/2022 | XVFC/2022-23/P/3 | 19,500 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/1 | 21,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 26,070 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 26,070 | ||||||||||||
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