Voucher Wise Summary Report
Opening Balance | 5,896,081 | |||||||||||||
09/04/2022 | XVFC/2022-23/R/1 | 22,093 | 07/04/2022 | XVFC/2022-23/P/1 | 76,617 | |||||||||
07/04/2022 | XVFC/2022-23/P/2 | 97,540 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 63,106 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 11,914 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 27,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/5 | 22,093 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/6 | 22,093 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 18,902 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 27,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/5 | 94,995 | ||||||||||||
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