Voucher Wise Summary Report
Opening Balance | 3,091,445.8 | |||||||||||||
21/04/2022 | XVFC/2022-23/R/1 | 5,964 | 07/04/2022 | 5THSFC/2022-23/P/1 | 14,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/2 | 5,964 | 07/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/3 | 35,900 | 08/04/2022 | XVFC/2022-23/P/1 | 105,422 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 12,000 | 20/04/2022 | XVFC/2022-23/P/2 | 35,900 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 13,272 | 20/04/2022 | XVFC/2022-23/P/3 | 29,092 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 35,900 | 20/04/2022 | XVFC/2022-23/P/4 | 13,272 | |||||||||
24/04/2022 | 5THSFC/2022-23/P/3 | 9,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 35,900 | ||||||||||||
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