Voucher Wise Summary Report
Opening Balance | 1,377,413.9 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/11 | 100,000 | 19/04/2022 | 5THSFC/2022-23/P/1 | 22,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 100,000 | 19/04/2022 | XVFC/2022-23/P/10 | 15,309 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 100,000 | 19/04/2022 | XVFC/2022-23/P/5 | 16,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/9 | 100,000 | 19/04/2022 | XVFC/2022-23/P/6 | 10,022 | |||||||||
19/04/2022 | XVFC/2022-23/P/7 | 10,799 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/8 | 8,290 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/9 | 11,419 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/11 | 60,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/13 | 143,834 | ||||||||||||
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