Voucher Wise Summary Report
Opening Balance | 2,050,103.03 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 201,873 | 02/04/2022 | 5THSFC/2022-23/P/1 | 90,850 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 147,500 | 02/04/2022 | 5THSFC/2022-23/P/2 | 90,422 | |||||||||
20/04/2022 | XVFC/2022-23/R/2 | 2,280 | 18/04/2022 | XVFC/2022-23/P/2 | 6,840 | |||||||||
20/04/2022 | XVFC/2022-23/R/3 | 2,280 | 18/04/2022 | XVFC/2022-23/P/3 | 7,410 | |||||||||
20/04/2022 | XVFC/2022-23/R/4 | 2,280 | 19/04/2022 | 5THSFC/2022-23/P/3 | 52,114 | |||||||||
20/04/2022 | XVFC/2022-23/R/5 | 3,705 | 19/04/2022 | 5THSFC/2022-23/P/4 | 53,895 | |||||||||
20/04/2022 | XVFC/2022-23/R/6 | 3,705 | 27/04/2022 | XVFC/2022-23/P/4 | 4,710 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 4,710 | ||||||||||||
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