Voucher Wise Summary Report
Opening Balance | 6,159,284.91 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 891,546 | 06/04/2022 | 5THSFC/2022-23/P/1 | 97,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 07/04/2022 | XVFC/2022-23/P/1 | 14,859 | |||||||||
07/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 30,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 2,230 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/5 | 19,120 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/6 | 19,360 | ||||||||||||
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