Voucher Wise Summary Report
Opening Balance | 337,928 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 181,602 | 09/04/2022 | 4THSFC/2022-23/P/1 | 138,504 | |||||||||
10/04/2022 | XVFC/2022-23/R/2 | 29,880 | 09/04/2022 | 4THSFC/2022-23/P/2 | 75,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 38,630 | 09/04/2022 | XVFC/2022-23/P/1 | 29,880 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 139,863 | 10/04/2022 | XVFC/2022-23/P/2 | 29,880 | |||||||||
11/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 30,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 178,493 | ||||||||||||
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