Voucher Wise Summary Report
Opening Balance | 2,825,850 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 241,269 | 14/04/2022 | 5THSFC/2022-23/P/1 | 41,000 | |||||||||
14/04/2022 | XVFC/2022-23/R/2 | 7,310 | 14/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
14/04/2022 | XVFC/2022-23/R/3 | 3,600 | ||||||||||||
14/04/2022 | XVFC/2022-23/R/4 | 33,169 | ||||||||||||
14/04/2022 | XVFC/2022-23/R/5 | 6,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/R/6 | 6,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/R/7 | 6,880 | ||||||||||||
14/04/2022 | XVFC/2022-23/R/8 | 6,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/R/9 | 121,212 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 40,000 | ||||||||||||
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