Voucher Wise Summary Report
Opening Balance | 505,372.99 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 4,257 | 10/04/2022 | 5THSFC/2022-23/P/1 | 37,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 4,641 | 10/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 23,364 | 10/04/2022 | XVFC/2022-23/P/2 | 12,006 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 4,500 | 27/04/2022 | XVFC/2022-23/P/3 | 54,400 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 5,000 | 29/04/2022 | XVFC/2022-23/P/4 | 8,898 | |||||||||
29/04/2022 | XVFC/2022-23/P/5 | 4,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/7 | 23,364 | ||||||||||||
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