Voucher Wise Summary Report
Opening Balance | 1,516,848.37 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 390,899 | 06/04/2022 | 5THSFC/2022-23/P/1 | 82,500 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 34,510 | 11/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
11/04/2022 | XVFC/2022-23/P/1 | 6,515 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 90,860 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 54,094 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 36,915 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 31,389 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 90,860 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/7 | 19,378 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
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