Voucher Wise Summary Report
Opening Balance | 1,790,418 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 6,324 | 02/04/2022 | XVFC/2022-23/P/1 | 199,360 | |||||||||
03/04/2022 | XVFC/2022-23/R/2 | 6,120 | 02/04/2022 | XVFC/2022-23/P/2 | 47,880 | |||||||||
03/04/2022 | XVFC/2022-23/R/3 | 3,300 | 08/04/2022 | 5THSFC/2022-23/P/1 | 115,000 | |||||||||
03/04/2022 | XVFC/2022-23/R/4 | 221,427 | 08/04/2022 | XVFC/2022-23/P/3 | 42,364 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 200,000 | 08/04/2022 | XVFC/2022-23/P/4 | 124,416 | |||||||||
08/04/2022 | XVFC/2022-23/P/5 | 39,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 8,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/6 | 50,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/7 | 23,000 | ||||||||||||
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