Voucher Wise Summary Report
Opening Balance | 4,389,903.71 | |||||||||||||
27/04/2022 | XVFC/2022-23/R/1 | 29,949 | 10/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 4,828 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 7,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 4,829 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 22,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 146,669 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 16,420 | ||||||||||||
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