Voucher Wise Summary Report
Opening Balance | 670,311 | |||||||||||||
26/04/2022 | XVFC/2022-23/R/1 | 5,760 | 25/04/2022 | 5THSFC/2022-23/P/1 | 54,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/2 | 1,920 | 25/04/2022 | XVFC/2022-23/P/1 | 108,729 | |||||||||
26/04/2022 | XVFC/2022-23/R/3 | 3,900 | 25/04/2022 | XVFC/2022-23/P/2 | 52,241 | |||||||||
26/04/2022 | XVFC/2022-23/R/4 | 3,360 | 25/04/2022 | XVFC/2022-23/P/3 | 27,041 | |||||||||
26/04/2022 | XVFC/2022-23/R/5 | 92,000 | 25/04/2022 | XVFC/2022-23/P/4 | 49,391 | |||||||||
25/04/2022 | XVFC/2022-23/P/5 | 16,096 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 92,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/7 | 28,745 | ||||||||||||
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