Voucher Wise Summary Report
Opening Balance | 517,226.61 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 175,191 | 13/04/2022 | XVFC/2022-23/P/1 | 1,752 | |||||||||
26/04/2022 | XVFC/2022-23/R/2 | 4,500 | 13/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/3 | 159,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 22,500 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/1 | 170,742 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 19,905 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 19,300 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/7 | 3,500 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/8 | 4,500 | ||||||||||||
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