Voucher Wise Summary Report
Opening Balance | 1,951,079.59 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 173,557 | 04/04/2022 | 5THSFC/2022-23/P/1 | 60,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/2 | 19,360 | 05/04/2022 | 5THSFC/2022-23/P/2 | 3,600 | |||||||||
26/04/2022 | XVFC/2022-23/R/3 | 19,360 | 19/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/4 | 6,000 | 25/04/2022 | XVFC/2022-23/P/2 | 78,704 | |||||||||
26/04/2022 | XVFC/2022-23/R/5 | 19,992 | 29/04/2022 | 5THSFC/2022-23/P/3 | 2,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/6 | 19,992 | ||||||||||||
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