Voucher Wise Summary Report
Opening Balance | 2,494,951 | |||||||||||||
26/04/2022 | XVFC/2022-23/R/1 | 91,500 | 25/04/2022 | 5THSFC/2022-23/P/1 | 49,200 | |||||||||
26/04/2022 | XVFC/2022-23/R/2 | 18,000 | 25/04/2022 | 5THSFC/2022-23/P/2 | 29,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/3 | 75,000 | 25/04/2022 | XVFC/2022-23/P/1 | 75,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/4 | 97,500 | 25/04/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/10 | 100,000 | 25/04/2022 | XVFC/2022-23/P/3 | 97,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/11 | 72,749 | 25/04/2022 | XVFC/2022-23/P/4 | 91,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/12 | 100,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/13 | 100,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/14 | 100,000 | ||||||||||||
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