Voucher Wise Summary Report
Opening Balance | 2,299,592.33 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 1,381,488 | 15/04/2022 | 5THSFC/2022-23/P/1 | 71,592 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 15/04/2022 | 5THSFC/2022-23/P/2 | 234,256 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 36,000 | 29/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 60,000 | 29/04/2022 | XVFC/2022-23/P/1 | 127,476 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 58,776 | 29/04/2022 | XVFC/2022-23/P/2 | 3,800 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 32,000 | 29/04/2022 | XVFC/2022-23/P/3 | 188,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 3,800 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/7 | 40,700 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/8 | 28,000 | ||||||||||||
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