Voucher Wise Summary Report
Opening Balance | 959,839 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 1,573,489 | 05/04/2022 | 5THSFC/2022-23/P/1 | 183,693 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 168,163 | 05/04/2022 | 5THSFC/2022-23/P/2 | 168,163 | |||||||||
05/04/2022 | XVFC/2022-23/P/1 | 134,500 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 179,170 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 168,163 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 40,852 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 241,425 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 94,130 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 121,470 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 147,580 | ||||||||||||
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