Voucher Wise Summary Report
Opening Balance | 1,270,518.46 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 215,917 | 03/04/2022 | 5THSFC/2022-23/P/1 | 19,551 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 32,959 | 06/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/1 | 8,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 33,275 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 6,890 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 66,885 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 33,387 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 32,959 | ||||||||||||
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