Voucher Wise Summary Report
Opening Balance | 3,581,843.4 | |||||||||||||
15/04/2022 | XVFC/2022-23/R/1 | 18,000 | 12/04/2022 | 5THSFC/2022-23/P/4 | 14,892 | |||||||||
25/04/2022 | XVFC/2022-23/R/2 | 290,000 | 12/04/2022 | 5THSFC/2022-23/P/5 | 34,384 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 290,000 | 12/04/2022 | 5THSFC/2022-23/P/6 | 52,799 | |||||||||
12/04/2022 | XVFC/2022-23/P/1 | 170,913 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 36,199 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 31,008 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/10 | 3,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/11 | 1,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/12 | 16,680 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/13 | 8,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/6 | 290,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/8 | 3,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/9 | 3,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/14 | 290,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/15 | 290,000 | ||||||||||||
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