Voucher Wise Summary Report
Opening Balance | 1,561,991.21 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 237,692 | 19/04/2022 | 5THSFC/2022-23/P/1 | 4,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/1 | 64,344 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 64,737 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 57,327 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 25,772 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/5 | 17,550 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 119,580 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 19,587 | ||||||||||||
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