Voucher Wise Summary Report
Opening Balance | 2,127,936 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 281,321 | 09/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 685,789 | 09/04/2022 | XVFC/2022-23/P/1 | 615,482 | |||||||||
09/04/2022 | XVFC/2022-23/P/2 | 38,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/5 | 82,963 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/6 | 7,701 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/7 | 15,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/8 | 34,700 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/9 | 7,250 | ||||||||||||
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