Voucher Wise Summary Report
Opening Balance | 627,484.1 | |||||||||||||
23/04/2022 | XVFC/2022-23/R/1 | 69,970 | 22/04/2022 | XVFC/2022-23/P/1 | 194,280 | |||||||||
23/04/2022 | XVFC/2022-23/R/2 | 45,066 | 22/04/2022 | XVFC/2022-23/P/2 | 45,066 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 78,654 | 22/04/2022 | XVFC/2022-23/P/3 | 60,000 | |||||||||
22/04/2022 | XVFC/2022-23/P/4 | 69,970 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 64,325 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/6 | 8,480 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/1 | 15,518 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 23,204 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 18,857 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 13,648 | ||||||||||||
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