Voucher Wise Summary Report
Opening Balance | 1,411,263.5 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 146,908 | 12/04/2022 | XVFC/2022-23/P/1 | 27,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 196,311 | 12/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 45,242 | 12/04/2022 | XVFC/2022-23/P/3 | 15,000 | |||||||||
21/04/2022 | XVFC/2022-23/P/4 | 2,448 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 6,300 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 16,992 | ||||||||||||
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