Voucher Wise Summary Report
Opening Balance | 541,074 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 333,151 | 06/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 2,800 | 06/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 249,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | 2,800 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 62,710 | 27/04/2022 | XVFC/2022-23/P/3 | 249,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 5,215 | 27/04/2022 | XVFC/2022-23/P/4 | 155,678 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 6,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/6 | 63,795 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/7 | 6,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/8 | 23,958 | ||||||||||||
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