Voucher Wise Summary Report
Opening Balance | 2,745,007 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 300,647 | 09/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 98,000 | 15/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 60,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 21,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 35,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 27,858 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 41,120 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 87,150 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 21,200 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/8 | 98,000 | ||||||||||||
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