Voucher Wise Summary Report
Opening Balance | 7,134,596.8 | |||||||||||||
17/04/2022 | XVFC/2022-23/R/1 | 14,910 | 15/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
17/04/2022 | XVFC/2022-23/R/2 | 34,272 | 15/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
17/04/2022 | XVFC/2022-23/R/3 | 21,570 | 16/04/2022 | XVFC/2022-23/P/1 | 50,388 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 3,718 | 16/04/2022 | XVFC/2022-23/P/2 | 32,634 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 83,568 | 16/04/2022 | XVFC/2022-23/P/3 | 42,150 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 99,000 | 29/04/2022 | XVFC/2022-23/P/4 | 83,568 | |||||||||
29/04/2022 | XVFC/2022-23/P/5 | 3,718 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 45,000 | ||||||||||||
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