Voucher Wise Summary Report
Opening Balance | 1,250,184.5 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 13,974 | 12/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 5,614 | 12/04/2022 | 5THSFC/2022-23/P/2 | 7,080 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 5,015 | 12/04/2022 | 5THSFC/2022-23/P/3 | 29,003 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 5,900 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 72,435 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 52,525 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 15,439 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 7,200 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 19,588 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 5,015 | ||||||||||||
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