Voucher Wise Summary Report
Opening Balance | 232,367.03 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 133,673 | 16/04/2022 | 5THSFC/2022-23/P/1 | 21,560 | |||||||||
18/04/2022 | XVFC/2022-23/R/2 | 2,244 | 17/04/2022 | XVFC/2022-23/P/1 | 83,179 | |||||||||
18/04/2022 | XVFC/2022-23/R/3 | 6,300 | 17/04/2022 | XVFC/2022-23/P/2 | 11,400 | |||||||||
18/04/2022 | XVFC/2022-23/R/4 | 2,856 | 19/04/2022 | 5THSFC/2022-23/P/2 | 24,500 | |||||||||
20/04/2022 | XVFC/2022-23/R/5 | 2,244 | 19/04/2022 | XVFC/2022-23/P/3 | 11,400 | |||||||||
20/04/2022 | XVFC/2022-23/R/6 | 6,300 | 23/04/2022 | XVFC/2022-23/P/4 | 11,400 | |||||||||
20/04/2022 | XVFC/2022-23/R/7 | 2,856 | 27/04/2022 | XVFC/2022-23/P/5 | 11,400 | |||||||||
24/04/2022 | XVFC/2022-23/R/10 | 2,856 | 30/04/2022 | XVFC/2022-23/P/7 | 70,000 | |||||||||
24/04/2022 | XVFC/2022-23/R/8 | 2,244 | ||||||||||||
24/04/2022 | XVFC/2022-23/R/9 | 6,300 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/11 | 6,300 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/12 | 2,244 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/13 | 2,856 | ||||||||||||
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