Voucher Wise Summary Report
Opening Balance | 2,364,813.14 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 10,320 | 18/04/2022 | 5THSFC/2022-23/P/1 | 42,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 30,654 | 18/04/2022 | 5THSFC/2022-23/P/2 | 39,500 | |||||||||
18/04/2022 | XVFC/2022-23/P/1 | 60,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 48,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 4,543 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 3,029 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 40,974 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 18,700 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
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