Voucher Wise Summary Report
Opening Balance | 1,347,460 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 210,580 | 17/04/2022 | XVFC/2022-23/P/1 | 53,412 | |||||||||
18/04/2022 | XVFC/2022-23/R/2 | 74,860 | 17/04/2022 | XVFC/2022-23/P/2 | 49,767 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 17/04/2022 | XVFC/2022-23/P/3 | 90,400 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 74,860 | 17/04/2022 | XVFC/2022-23/P/4 | 79,536 | |||||||||
17/04/2022 | XVFC/2022-23/P/5 | 26,649 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/1 | 74,860 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 74,860 | ||||||||||||
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