Voucher Wise Summary Report
Opening Balance | 314,433.6 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 77,280 | 19/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 61,360 | 19/04/2022 | 5THSFC/2022-23/P/2 | 43,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 99,000 | 19/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/2 | 4,040 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 77,280 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 61,360 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 99,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 99,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 77,280 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 61,360 | ||||||||||||
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