Voucher Wise Summary Report
Opening Balance | 1,717,839.46 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 16,000 | 23/04/2022 | 4THSFC/2022-23/P/1 | 34,657 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 43,282 | 27/04/2022 | XVFC/2022-23/P/1 | 56,348 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 52,410 | 27/04/2022 | XVFC/2022-23/P/2 | 56,029 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 56,348 | 27/04/2022 | XVFC/2022-23/P/3 | 52,410 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 16,000 | 27/04/2022 | XVFC/2022-23/P/4 | 43,282 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 56,029 | 27/04/2022 | XVFC/2022-23/P/5 | 56,029 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 56,029 | 27/04/2022 | XVFC/2022-23/P/6 | 16,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/7 | 16,000 | ||||||||||||
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