Voucher Wise Summary Report
Opening Balance | 2,523,244.96 | |||||||||||||
16/04/2022 | XVFC/2022-23/R/1 | 34,540 | 15/04/2022 | XVFC/2022-23/P/1 | 34,540 | |||||||||
16/04/2022 | XVFC/2022-23/P/2 | 34,540 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 23,646 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 15,460 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 3,150 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/7 | 11,150 | ||||||||||||
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