Voucher Wise Summary Report
Opening Balance | 2,792,881 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 120,000 | 20/04/2022 | XVFC/2022-23/P/1 | 75,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 1,238 | 27/04/2022 | 5THSFC/2022-23/P/1 | 42,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/2 | 1,856 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 1,238 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 120,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 34,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 120,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 1,857 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 1,238 | ||||||||||||
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