Voucher Wise Summary Report
Opening Balance | 396,153.24 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 3,224 | 10/04/2022 | 5THSFC/2022-23/P/1 | 51,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/10 | 11,710 | 23/04/2022 | 5THSFC/2022-23/P/2 | 38,987 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 18,671 | 29/04/2022 | XVFC/2022-23/P/1 | 36,497 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 8,800 | 29/04/2022 | XVFC/2022-23/P/2 | 30,381 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 22,661 | 29/04/2022 | XVFC/2022-23/P/3 | 39,962 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 17,301 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/6 | 13,006 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/7 | 3,600 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/8 | 2,520 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/9 | 5,347 | ||||||||||||
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