Voucher Wise Summary Report
Opening Balance | 1,015,527.11 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 218,509 | 01/04/2022 | 5THSFC/2022-23/P/1 | 39,867 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 18,917 | 12/04/2022 | 5THSFC/2022-23/P/2 | 95,650 | |||||||||
12/04/2022 | XVFC/2022-23/P/1 | 177,628 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/10 | 11,950 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/11 | 19,850 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 42,600 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/8 | 13,440 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/9 | 13,850 | ||||||||||||
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