Voucher Wise Summary Report
Opening Balance | 2,502,508.07 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 70,805 | 10/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 77,611 | 10/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 70,253 | 10/04/2022 | XVFC/2022-23/P/1 | 5,390 | |||||||||
11/04/2022 | XVFC/2022-23/P/2 | 214,861 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 82,836 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 7,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 5,390 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/7 | 218,669 | ||||||||||||
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