Voucher Wise Summary Report
Opening Balance | 404,237.52 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 948 | 08/04/2022 | XVFC/2022-23/P/1 | 25,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 1,423 | 08/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 1,423 | 12/04/2022 | 5THSFC/2022-23/P/1 | 22,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 948 | 12/04/2022 | 5THSFC/2022-23/P/2 | 24,500 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 3,800 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 2,371 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 2,371 | ||||||||||||
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