Voucher Wise Summary Report
Opening Balance | 1,877,087 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 153,170 | 06/04/2022 | XVFC/2022-23/P/1 | 1,800 | |||||||||
18/04/2022 | FFC/2022-23/R/1 | 15,236 | 18/04/2022 | FFC/2022-23/P/1 | 22,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 143,189 | 18/04/2022 | FFC/2022-23/P/2 | 15,034 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 1,000 | 18/04/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
18/04/2022 | XVFC/2022-23/P/3 | 43,200 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 143,189 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 1,000 | ||||||||||||
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