Voucher Wise Summary Report
Opening Balance | 664,458 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 314,266 | 08/04/2022 | XVFC/2022-23/P/1 | 19,990 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 52,654 | 08/04/2022 | XVFC/2022-23/P/2 | 2,500 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 42,500 | 08/04/2022 | XVFC/2022-23/P/3 | 47,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 32,603 | 19/04/2022 | XVFC/2022-23/P/4 | 37,978 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 25,099 | 21/04/2022 | 5THSFC/2022-23/P/1 | 25,500 | |||||||||
23/04/2022 | XVFC/2022-23/P/5 | 80,525 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 100,202 | ||||||||||||
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