Voucher Wise Summary Report
Opening Balance | 1,256,553.51 | |||||||||||||
14/04/2022 | XVFC/2022-23/R/1 | 29,200 | 11/04/2022 | 5THSFC/2022-23/P/1 | 40,500 | |||||||||
27/04/2022 | XVFC/2022-23/R/2 | 1,164 | 13/04/2022 | 5THSFC/2022-23/P/2 | 7,436 | |||||||||
27/04/2022 | XVFC/2022-23/R/3 | 776 | 13/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/1 | 29,200 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 776 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 1,164 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 1,940 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 163,074 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 27,150 | ||||||||||||
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