Voucher Wise Summary Report
Opening Balance | 719,981 | |||||||||||||
21/04/2022 | XVFC/2022-23/R/1 | 26,735 | 19/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/2 | 7,752 | 19/04/2022 | XVFC/2022-23/P/1 | 196,925 | |||||||||
21/04/2022 | XVFC/2022-23/R/3 | 53,964 | 20/04/2022 | XVFC/2022-23/P/2 | 45,240 | |||||||||
21/04/2022 | XVFC/2022-23/R/4 | 29,399 | 21/04/2022 | XVFC/2022-23/P/3 | 236,993 | |||||||||
21/04/2022 | XVFC/2022-23/R/5 | 23,664 | 23/04/2022 | XVFC/2022-23/P/4 | 189,384 | |||||||||
21/04/2022 | XVFC/2022-23/R/6 | 26,611 | 29/04/2022 | 5THSFC/2022-23/P/2 | 5,234 | |||||||||
21/04/2022 | XVFC/2022-23/R/7 | 23,200 | 29/04/2022 | XVFC/2022-23/P/5 | 50,144 | |||||||||
21/04/2022 | XVFC/2022-23/R/8 | 5,600 | ||||||||||||
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