Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 4,676,848 | 12/04/2022 | 5THSFC/2022-23/P/1 | 29,049 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 3,300 | 12/04/2022 | XVFC/2022-23/P/1 | 439,676 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/2 | 1,179,720 | 12/04/2022 | XVFC/2022-23/P/2 | 213,013 | |||||||||
30/04/2022 | 4THSFC/2022-23/R/1 | 20,000 | 12/04/2022 | XVFC/2022-23/P/3 | 213,013 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 9,454 | 12/04/2022 | XVFC/2022-23/P/4 | 213,013 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 202,273 | 13/04/2022 | XVFC/2022-23/P/5 | 439,676 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 90,000 | 20/04/2022 | XVFC/2022-23/P/6 | 985,176 | |||||||||
29/04/2022 | 4THSFC/2022-23/P/1 | 20,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/7 | 211,727 | ||||||||||||
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