Voucher Wise Summary Report
Opening Balance | 650,543.58 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 464 | 10/04/2022 | 5THSFC/2022-23/P/1 | 86,817 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 6,201 | 28/04/2022 | XVFC/2022-23/P/1 | 102,721 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 12,792 | 30/04/2022 | 5THSFC/2022-23/P/2 | 31,710 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 22,511 | 30/04/2022 | XVFC/2022-23/P/2 | 35,490 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 28,907 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/6 | 6,537 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/7 | 9,661 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/8 | 9,881 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/9 | 5,767 | ||||||||||||
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