Voucher Wise Summary Report
Opening Balance | 1,777,524.75 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 344,062 | 10/04/2022 | XVFC/2022-23/P/1 | 97,542 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 10/04/2022 | XVFC/2022-23/P/2 | 20,500 | |||||||||
25/04/2022 | XVFC/2022-23/R/2 | 77,420 | 12/04/2022 | 5THSFC/2022-23/P/1 | 20,500 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 77,420 | 12/04/2022 | XVFC/2022-23/P/3 | 84,145 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 32,720 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/3 | 12,240 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 16,990 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 95,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/6 | 77,420 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 77,420 | ||||||||||||
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