Voucher Wise Summary Report
Opening Balance | 1,245,316.14 | |||||||||||||
23/04/2022 | XVFC/2022-23/R/1 | 3,800 | 22/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/2 | 36,480 | 22/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/3 | 18,000 | 22/04/2022 | XVFC/2022-23/P/1 | 36,480 | |||||||||
23/04/2022 | XVFC/2022-23/R/4 | 12,000 | 22/04/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/5 | 14,000 | 22/04/2022 | XVFC/2022-23/P/3 | 14,000 | |||||||||
22/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 3,800 | ||||||||||||
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