Voucher Wise Summary Report
Opening Balance | 841,590 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 151,087 | 22/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 22,791 | 22/04/2022 | XVFC/2022-23/P/1 | 27,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 28,321 | 27/04/2022 | XVFC/2022-23/P/2 | 202,199 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 22,791 | 28/04/2022 | XVFC/2022-23/P/3 | 202,199 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 151,087 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/6 | 28,321 | ||||||||||||
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