Voucher Wise Summary Report
Opening Balance | 1,664,247.98 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 316,069 | 27/04/2022 | 5THSFC/2022-23/P/1 | 89,950 | |||||||||
30/04/2022 | XVFC/2022-23/P/1 | 36,394 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 36,294 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 36,240 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 18,010 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 19,720 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 30,000 | ||||||||||||
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