Voucher Wise Summary Report
Opening Balance | 1,906,093.2 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 447,537 | 07/04/2022 | 4THSFC/2022-23/P/1 | 24,500 | |||||||||
27/04/2022 | XVFC/2022-23/R/2 | 28,510 | 07/04/2022 | 4THSFC/2022-23/P/2 | 10,500 | |||||||||
07/04/2022 | XVFC/2022-23/P/1 | 30,600 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 82,000 | ||||||||||||
26/04/2022 | FFC/2022-23/P/1 | 10,100 | ||||||||||||
26/04/2022 | FFC/2022-23/P/2 | 30,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 181,661 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 168,462 | ||||||||||||
29/04/2022 | FFC/2022-23/P/3 | 60,000 | ||||||||||||
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