Voucher Wise Summary Report
Opening Balance | 1,336,011 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 484,861 | 01/04/2022 | XVFC/2022-23/P/1 | 69,950 | |||||||||
25/04/2022 | 4THSFC/2022-23/R/1 | 23,670 | 01/04/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 20,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/4 | 23,500 | ||||||||||||
20/04/2022 | 4THSFC/2022-23/P/1 | 15,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
24/04/2022 | 4THSFC/2022-23/P/2 | 3,000 | ||||||||||||
25/04/2022 | 4THSFC/2022-23/P/3 | 49,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 27,600 | ||||||||||||
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