Voucher Wise Summary Report
Opening Balance | 2,616,954.5 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 40,000 | 11/04/2022 | XVFC/2022-23/P/1 | 59,984 | |||||||||
11/04/2022 | XVFC/2022-23/P/2 | 31,600 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 97,970 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/5 | 48,468 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 28,935 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/8 | 40,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/9 | 40,000 | ||||||||||||
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