Voucher Wise Summary Report
Opening Balance | 7,407,049.98 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 142,358 | 07/04/2022 | XVFC/2022-23/P/1 | 140,089 | |||||||||
07/04/2022 | XVFC/2022-23/P/2 | 209,084 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 14,037 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 127,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 72,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/1 | 4,680 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 4,387 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 7,896 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 4,320 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
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