Voucher Wise Summary Report
Opening Balance | 445,513.48 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 157,437 | 13/04/2022 | XVFC/2022-23/P/1 | 56,713 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 12,000 | 27/04/2022 | 5THSFC/2022-23/P/1 | 19,750 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 33,212 | 27/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 9,515 | 27/04/2022 | XVFC/2022-23/P/3 | 31,450 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 12,000 | 27/04/2022 | XVFC/2022-23/P/4 | 33,212 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 33,212 | 27/04/2022 | XVFC/2022-23/P/5 | 19,650 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 14,845 | 29/04/2022 | XVFC/2022-23/P/10 | 9,515 | |||||||||
30/04/2022 | XVFC/2022-23/R/8 | 9,000 | 29/04/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
29/04/2022 | XVFC/2022-23/P/7 | 33,212 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 9,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/9 | 14,845 | ||||||||||||
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