Voucher Wise Summary Report
Opening Balance | 1,510,753.6 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 2,176 | 09/04/2022 | XVFC/2022-23/P/1 | 78,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 1,451 | 09/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 1,451 | 22/04/2022 | XVFC/2022-23/P/3 | 1,451 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 2,176 | 22/04/2022 | XVFC/2022-23/P/4 | 1,451 | |||||||||
22/04/2022 | XVFC/2022-23/P/5 | 2,176 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/6 | 2,176 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/1 | 33,999 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 17,000 | ||||||||||||
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