Voucher Wise Summary Report
Opening Balance | 806,218.92 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 18,000 | 25/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 6,470 | 27/04/2022 | XVFC/2022-23/P/2 | 6,470 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 21,000 | 28/04/2022 | 5THSFC/2022-23/P/1 | 21,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 6,198 | 28/04/2022 | 5THSFC/2022-23/P/2 | 6,198 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 23,400 | 28/04/2022 | XVFC/2022-23/P/3 | 6,680 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 6,680 | 28/04/2022 | XVFC/2022-23/P/5 | 23,400 | |||||||||
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