Voucher Wise Summary Report
Opening Balance | 3,883,306 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 486,439 | 13/04/2022 | XVFC/2022-23/P/1 | 28,513 | |||||||||
14/04/2022 | XVFC/2022-23/R/2 | 50,000 | 13/04/2022 | XVFC/2022-23/P/2 | 150,000 | |||||||||
24/04/2022 | XVFC/2022-23/R/3 | 109,000 | 13/04/2022 | XVFC/2022-23/P/3 | 72,493 | |||||||||
13/04/2022 | XVFC/2022-23/P/4 | 21,133 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/5 | 26,966 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/6 | 74,315 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/10 | 37,683 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/7 | 136,543 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/9 | 44,935 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/11 | 109,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/12 | 109,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/13 | 56,000 | ||||||||||||
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