Voucher Wise Summary Report
Opening Balance | 1,093,673.24 | |||||||||||||
10/04/2022 | XVFC/2022-23/R/1 | 21,000 | 09/04/2022 | XVFC/2022-23/P/1 | 77,700 | |||||||||
16/04/2022 | XVFC/2022-23/R/2 | 21,000 | 09/04/2022 | XVFC/2022-23/P/2 | 69,000 | |||||||||
22/04/2022 | XVFC/2022-23/R/3 | 23,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
22/04/2022 | XVFC/2022-23/R/4 | 3,900 | 10/04/2022 | XVFC/2022-23/P/3 | 3,103 | |||||||||
22/04/2022 | XVFC/2022-23/R/5 | 7,500 | 10/04/2022 | XVFC/2022-23/P/4 | 54,000 | |||||||||
22/04/2022 | XVFC/2022-23/R/6 | 7,500 | 10/04/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
22/04/2022 | XVFC/2022-23/R/7 | 7,000 | 15/04/2022 | 5THSFC/2022-23/P/2 | 30,900 | |||||||||
15/04/2022 | XVFC/2022-23/P/6 | 21,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/7 | 5,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/8 | 8,500 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/9 | 21,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/10 | 104,700 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/11 | 5,200 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/3 | 23,100 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/12 | 45,300 | ||||||||||||
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