Voucher Wise Summary Report
Opening Balance | 1,512,710.55 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 234,087 | 12/04/2022 | 4THSFC/2022-23/P/1 | 22,684 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 12/04/2022 | 4THSFC/2022-23/P/2 | 14,562 | |||||||||
13/04/2022 | XVFC/2022-23/P/4 | 35,504 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/5 | 31,980 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/6 | 19,482 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/7 | 5,310 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
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