Voucher Wise Summary Report
Opening Balance | 3,077,781 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 377,600 | 12/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
22/04/2022 | XVFC/2022-23/R/2 | 24,634 | 12/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
22/04/2022 | XVFC/2022-23/R/3 | 88,585 | 14/04/2022 | XVFC/2022-23/P/2 | 152,107 | |||||||||
21/04/2022 | XVFC/2022-23/P/3 | 88,585 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 24,634 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 24,634 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 88,585 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 6,293 | ||||||||||||
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